simple - affordable - portable

Virtual Travel Office

 

Admin - Back Office

General Maintenance

 

Office Profile

Staff Profiles / Permissions

Global Office “Conditions”

Identifiers (Client Interest)

Products (Carriers)

Suppliers (Creditors)

 

 

 

 

 

 

 

Admin Tasks.

 

Daily Banking

Bank Reconciliation

Claiming Commissions

Export Financial Data

Re-Export Financial Data

Import Data - MYOB

Import Commissions - MYOB

 

 

 

 

 

 

 

 

Critical Reports

 

All Receipts

Un-Allocated Receipts

Client Debtors

Supplier Creditors

EOFY Summary

Trip Balance Summary (Annually)

Client Trip Status

 

 

 

 

 

 

 

 

Record Supplier Payments

 

Multi Sector

Part Payments / Deposits

Receipting Commissions & Refunds

Adjust / Reverse Payments

 

 

 

 

 

Wholesale Version Options

 

Group Payments - Multi

Part Payments – Groups

Create Packages

Manage Multi Currency

Travel Manifests

Generate Bulk Vouchers

 

 

 

 

 

 

 

 

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