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Multi-Currency
Integration

The currency-control layer. Maintain a master list of active currencies, keep exchange rates updated, and store quotations, invoices, and payments in the appropriate currency for international travelers.

Currency Master and Exchange Rates
Central Currency Library.
Live Exchange-Rate Sync.

The CRM stores a central list of supported currencies with code, symbol, exchange rate to INR, default flag, and active/inactive status. One currency is marked as the default starting context for new itinerary records.

A connected exchange-rate API fetches live rates for all active currencies and updates stored exchange rates automatically. Connection test, last synced time, and last error tracking keep the exchange layer operationally visible.

What Each Currency Record Stores
Currency code and symbol
Exchange rate to INR
Default currency flag
Active or inactive status
Exchange API Configuration
Provider, API URL, API key, base currency
Auto-sync, connection test, last synced time
Currency Continuity Across the Financial Flow
From Quotation to Invoice
to Payment. Same Currency.

The CRM maintains currency context across the itinerary, invoice, and payment workflow so the financial record remains aligned from proposal through collection.

Itinerary
Quotation
Invoice
Billing
Payment
Collection

Even when booking, invoice, and payment statuses are recalculated, the stored currency remains attached to the underlying commercial record. The quotation is not treated as a generic numeric value. It remains tied to the selected business currency throughout the lifecycle.

Record-Level Currency Behavior
Every Commercial Record
Carries Its Own Currency Identity
Itinerary Currency

Stores currency_code and currency_symbol. New records begin with the active default currency. Existing records keep their own identity. Quote views display totals using the stored symbol.

Invoice Currency

Invoices store their own currency_code. Can inherit from the linked itinerary or be set manually. PDFs and views show totals, paid amounts, and balances in the stored billing currency.

Payment Currency

Payment records carry currency_code. Resolved from the related invoice or itinerary. Prevents payment records from drifting into a different currency context than the source.

API Support

Currency master, exchange settings, and business record APIs all support currency fields. Mobile apps, external systems, or custom integrations can preserve currency context properly.

Key Functionality
Everything the Integration Includes
Central Currency
Master
Default Currency
Control
Active/Inactive
Currency Management
Protected INR
Base Record
Exchange API
Configuration
Connection Test
and Sync Tracking
Live Exchange-Rate
Sync
Itinerary Currency
Code and Symbol
Invoice Billing
Currency
Invoice Currency
Inheritance
Payment Currency
Tracking
Quote to Invoice
to Payment Continuity
API Support for
Currency Fields

See Multi-Currency in Action

Watch how Triplide keeps quotations, invoices, and payments in the right currency with live exchange rates and full financial continuity.

Book a Free Demo