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Base Invoicing

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Booking Manager back office solution enables you to automate base invoicing. By using advanced reservation feature you can easily add extra services to be paid at the base to any reservation and issue invoices for any services that haven't been paid in advance.

Check Tags

The tag on the listed reservation can be used as a reminder if we need to take special care of something, for example if skipper needs to be ordered. Also, in the Calculation section we can easily add extra services to be charged at the base.

Automatic Tourist Tax Calculation

Crew list feature enables you to add passengers, skipper and other crew members. Also, if some passenger is missing document ID or any other data, it can be quickly filled and edited. Additionally, the System automatically calculates Tourist Tax according to the number of people in the crew list.

Prepare Invoices in Advance

Beside creating Tourist Tax Invoice, you can choose to create a Standard Invoice and quickly issue them at check-in time in any of 25 supported languages. Booking Manager fully supports Croatian fiscalized invoices and Italian electronic invoices export in order to save your time.
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Umut Güler

Clients Speak For Themselves

“www.Solesail.com was an idea and a project which brought all of us at SoleMarine Yachting great joy and excitement. We always aim to provide our clients with a supreme service and make their whole sailing experience unique and memorable. Thanks to MMK we were able to overcome all challenges with ease and have a website which fully represent this exact message.”

Umut Güler,
CEO at SoleMarin Yachting 29 33 30 38
Sanja Bozovic

Clients Speak For Themselves

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Sanja Bozovic,
CEO at Montenegro Charter 29 33 30 38
Paško Klisović

Clients Speak For Themselves

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Paško Klisović,
CEO at NCP-Charter 29 33 30 38