Statements & invoices
Your account, reconciled whenever you need it.
Register your agencyFinance teams need clear figures, not end-of-month surprises. Nestigo gives your accounts team direct access to your account statement, invoices and booking reports at any time, so you can reconcile what you have booked, what has been invoiced and what has been paid without asking for a file.
Every confirmed booking, amendment, cancellation and payment is recorded on your statement in your account currency. Filter by date, service type, user or sub-agent, then download for your own accounting system. Invoices are issued by FlyNest for your bookings and are available to download from the portal.
How it works
- 1Open Finance
Users with finance permissions open the Finance section from the account menu.
- 2Choose a period
Select a date range to see bookings, cancellations, payments and your running balance.
- 3Filter and review
Narrow by product, booking status, user, branch or sub-agent to reconcile line by line.
- 4Download
Export the statement, download invoices or run a booking report for your own records.
What’s included
All debits and credits — bookings, amendments, cancellations and payments — with a running balance.
Download invoices issued for your bookings at any time.
Lists of bookings by service date, booking date, product or status.
Filter by user, branch or sub-agent to understand where sales come from.
Download reports in formats your finance team can work with.
Each line links back to its booking, so questions are resolved quickly.
Why it matters
- Self-service finance
No waiting for statements to be emailed.
- Faster reconciliation
Match bookings, invoices and payments line by line.
- Visibility of sales
See what each branch, user or sub-agent books.
- Audit-ready records
A complete history of your account in one place.
Frequently asked questions
Who can see statements?+
Users with finance permissions. The account owner decides who has access.
Are invoices issued per booking?+
Invoicing follows the terms of your partner agreement. All invoices issued to you are available in the portal.
Can we export reports?+
Yes. Statements and booking reports can be downloaded for use in your own accounting system.
What if a line on our statement looks wrong?+
Contact our team with the booking reference and our finance team will review it with you.
See what you pay. Decide what you earn.
Book on the payment terms in your agreement.
Confirmed means ready to send.
One account for your whole organisation.
Book and settle in EUR, USD or TRY.
Nestigo inventory inside your own system.
A reservations team that speaks your language.