Fully functional finance system, invoicing, payments, integrations to market leading finance systems

Automated Invoicing

Invoices are automatically produced for each booking using the Booking reference number and any special discounts or terms the booking customer qualifies for.

Sales Ledger

Sales Ledger provides fully featured sales ledger showing all sales invoices and sales credits.

Purchase Ledger

Purchase Ledger contains all information for purchases relating to a booking; for example payments due to landlords, brokered property owners or booking agents.

Audit & Security

Financials provides a non-amendable, searchable copy of all financial transactions within the system for audit and security purposes.

Cash Book

Cash Book shows information relating to cash and credit card payments and refunds performed.


Customer Banking facility is used to manage payments on a customer’s account such as direct credit card realisation via a link to a bank merchant account or manual recording of other payment types.


Reconcile invoices against credit card, bank or cash payments. Reconcile refunds & credit notes


export financials from ReRum into your accounts package. Or use our integration app