A highly-featured front/back room Accounting System with a fully integrated AR, AP, PR, GL that automatically updates all ledgers with invoice entry.
Create itineraries, vouchers, supplier remittances, ARC/BSP reports, corporate/group summaries. Calculate independent agent commissions. Email clients and suppliers from within the program.
Produce Invoices and checks in base and foreign currencies. Network-ready optionally available to link up to 5 work stations.
Financial statements display previous year, current year, and future business. Calculates sales per Passenger, sales per invoice, cost per invoice, commissions by supplier class, sales per passenger.
