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The Story Behind the Name “Unire”

Ever wondered how Unire got its name?

We didn’t choose it because it sounded fancy.
We chose it because it meant something.

In Latin and Italian, “Unire” means “to unite, to bring together, to connect.”
In Portuguese, it means “to unite,” “to join,” or “to combine.”

And that’s exactly what we do.

We unite people, processes, and possibilities. From back-office operations to managing the biggest travel brands — our mission is simple: make things work better together.

But here’s the fun part 😄
In Italian, it’s pronounced “oo-NEE-reh.”
In India, we call it “You-Na-Aire.”

Not technically correct — but beautifully ours.

That’s the essence of Unire —
Bringing people, purpose, and progress together.

Technically Italian (or maybe Portuguese). Proudly Indian. Globally united. 🌍

Accounting & Finance Services

Travel Accounting & Finance Outsourcing

UNIRE Business Solutions supports businesses with day-to-day accounting and finance tasks, helping keep financial operations organised, accurate, and efficient. Our team manages key activities such as invoices, payment tracking, accounts payable and receivable, reconciliations, refunds, and financial reporting—ensuring your financial data is always clear and up to date.

Accounts Receivable (AR) 

 Payment Tracking & Collections Incoming payments are tracked, account statements are shared, pending payments are followed up on, and receipts are matched with invoices — keeping your records accurate and discrepancy-free.

Accounts Payable (AP) 

Vendor Invoice & Payment Management Vendor invoice entries, timely payment processing, and payment-related queries are all handled with care – with smooth coordination between vendors and internal teams at every step.

Refunds & Financial Adjustments

 Refunds and cancellations are managed efficiently, with all financial entries updated correctly in the system so nothing falls through the cracks.

Accounting, Reconciliation & MIS Reporting

 Bookkeeping, account reconciliation, and MIS reports are prepared to help you track daily financial activity and stay on top of your numbers.

Maintaining Financial Accuracy

Organised records, regular transaction reviews, and careful data management help maintain smooth cash flow, reduce errors, and keep your accounting operations running efficiently.

Frequently asked question:

01.. What is Travel Accounting & Finance Outsourcing?
It involves outsourcing accounting and financial operations related to travel businesses to a dedicated professional team.
02.. What accounting services does UNIRE provide?
Services can include bookkeeping, accounts payable, accounts receivable, invoice processing, reconciliation, payment tracking and financial reporting.
03.Can UNIRE handle supplier reconciliation?
Yes. Supplier reconciliation can be included to help identify differences between supplier records, invoices and internal transaction data.
04.Can UNIRE support accounts payable and receivable?
Yes. UNIRE can support accounts payable, accounts receivable and related transaction-processing activities.
TRAVEL SERVICES :

WHY UNIRE?

14+ Years Experience
300+ Team Members
10+ Countries Served
Dedicated Travel Teams

Need Travel BPO Support?

Talk to our team about your travel back office requirements.

📞 Contact Us 💬 WhatsApp Us

Download:

Unire Brochure