Commissions

See which suppliers still owe you commission.

Each booking shows what it should pay and when. Travel Dynamo matches your statements to your bookings and works out what each agent is owed.

Know what’s coming in before the statement arrives.

From the day you book, see what’s paid, upcoming, due or late, by booking, by trip and by agent.

Stop retyping commission statements.

Upload a clearinghouse CSV or a supplier’s PDF, or take a photo of a paper statement. Dyno, your AI assistant, reads each line.

See why each line was matched to its booking.

Travel Dynamo matches each line to its booking and agent, and shows a score for how sure the match is. It also matches each payment to the deposit in your bank account. If Travel Dynamo isn’t sure about a line, it tells you why in plain words and you decide.

Work out each agent’s split without a spreadsheet.

Set each agent’s split once, with tiers and preferred-supplier bonuses if your plans have them, and it’s applied each time a commission comes in.

Approve one payout run and see who has been paid.

The payout run lists each agent’s share of the commission you received. Approve it, pay your agents from your bank and mark it paid. Each agent gets a statement by email that shows how their share was worked out, so nobody has to ask you where their money is.

Send an invoice when a supplier hasn’t paid.

For each late one, Dyno writes the follow-up email, and the invoice to the supplier is ready to send.

Your QuickBooks stays up to date, and 1099s are ready in January.

Commissions, payouts and fees go to QuickBooks automatically, so nobody enters them twice. Each agent’s 1099 comes from what you actually paid them.

Upload last month’s statement and see what matches.

14 days free. No card needed. Then $35 a month for you and $24 a month for each teammate, billed annually.