Stop emailing PDF invoices and chasing paper contracts. Issue, send, and track invoices in one place — and manage allotment contracts and cooperation terms with the same partners, in the same environment.
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With 10, 20, or 50 tour operator partners, each invoice becomes its own email thread, its own PDF, its own reminder when payment runs late. Contract terms live in someone's inbox instead of in a system either side can reference. Nothing is centrally tracked, so "what's outstanding right now" is always a guess.
Issue invoices tied to a specific partner and contract. Every invoice carries a clear status — no more guessing whether an email went through.
Partners see the same status you do, in real time. When they mark an invoice paid with a reference number, it updates on your side instantly.
Store contract terms, allotment agreements, and cooperation details in a shared, versioned environment tied to the partnership itself.
Free and paid plans include a defined monthly invoice allowance, so you always know exactly where you stand — no surprise charges.
Export invoices as PDF for partners or as structured CSV for your own accounting system — the underlying record stays the same.
A PDF attachment has no status, no history, and no connection to the contract behind it. Ananas GDS treats invoices and contracts as structured records tied to a specific property and partnership — so both sides always see the same status, the same terms, and the same history, without digging through an inbox.
Free plan includes a limited number of invoices per month. Silver raises the limit and unlocks contract management.
