Travel service provider

Invoice processing

Select the vendor from the prescribed master, upload the invoice they hand you (or the rehearsal pack), then extract. Every line is editable before validation.

VendorInvoice numberUpload the invoice they handed you

Rehearsal pack (if they use the prescribed GTS invoice)

Tax invoice

Global Travel Services Ltd.

VND-TSP-001 · London Secretariat

GTS-INV-2026-0718

18 July 2026

Period 1–15 July 2026

TripTravellerServiceAmount

TRP-2026-0001M. FernandezBA0460 LHR–MADEUR 286.00

TRP-2026-0001M. FernandezNH Collection 4 ntsEUR 448.00

TRP-2026-0001M. FernandezPrivate transfer MADEUR 42.00

TRP-2026-0099A. OkonkwoEK001 DXB–LHREUR 612.00

—UnknownChange feeEUR 85.00

TRP-2026-0002D. ChenKL1001 AMS–LHREUR 194.00

Invoice total EUR 1,667.00

No invoices uploaded yet.