MyRent · Invoices and finance
All invoices, payments and refunds — in one place
MyRent connects reservations, invoices, payments and settlements into one clear financial workflow for travel agencies and professional hosts.
Every invoice type
The invoices your agency needs — without extra tools
Work with documents that fit your business model and keep them connected to the reservation.
Advance invoices
Invoices in your own name
Issued invoices
Issued invoice specifications
Invoices on behalf of others
Final owner invoices
Agency commissions
Cancellations and refunds
One connected workflow
From reservation to payment, without manual re-entry
Every key financial action stays connected to the reservation and the business it belongs to.
- 01Reservation
- 02Advance payment
- 03Invoice
- 04Payment
- 05Refund or cancellation
Financial tools
Visibility that gives your team confidence at every step
From day-to-day payments to owner settlements, MyRent keeps financial administration in one place.
- ✓Payment records
- ✓Payment refunds
- ✓Payment and invoice cancellations
- ✓Owner settlements
- ✓Agency commissions
- ✓Invoice items and accounting records
For a better agency workflow
Less administration. More control.
A clear process makes daily work easier for your team, owners and accounting.
✓Less manual work and fewer errors
✓Complete traceability of payments and refunds
✓Faster owner settlements
✓Real-time financial business overview
Turn agency finance into a simple, connected workflow.
Book a presentation and see how MyRent can organise your invoices, payments and settlements.
