Editions

Three different editions of TRAACS are the Enterprise edition, Lite edition and Ultra Lite edition. The Ultra lite edition and the lite edition includes accounting modules required for small and medium sized agencies respectively. Both editions are the sub-set of Enterprise Edition which is a premium one, inclusive of a more comprehensive set of accounting modules for larger agencies. All these three editions of TRAACS support Amadeus, Galileo, and Sabre CRS. TRAACS has also integrated with travel management companies, travel payment solutions providers such as Amex and AirPlus, Data consolidators such as PRISM and Salesforce, and other third party system components such as Oracle’s e-Business Suite and SAP’s ERP systems to support travel agencies to operate with highest operational efficiency, better financial control, smart monitoring and effective management.

Modules

Features

Enterprise

Lite

Ultra Lite

  • Single GDS (Amadeus/Galileo/Sabre/Worldspan)
    Not Exist
    Exist
    Exist
  • Low Cost Carriers
    Exist
    Not Exist
    Not Exist
  • Multi GDS (Amadeus /Galileo/Sabre/Worldspan)
    Exist
    Exist
    Not Exist
  • Amadeus Custom Desktop
    Exist
    Not Exist
    Not Exist
  • Amadeus Content Store
    Exist
    Not Exist
    Not Exist
  • Amadeus Plus Segment
    Exist
    Not Exist
    Not Exist
  • Amadeus Service Fee
    Exist
    Not Exist
    Not Exist
  • Auto Invoicing
    Exist
    Not Exist
    Not Exist
  • Manual Invoicing
    Exist
    Exist
    Exist
  • Single Invoice – Multiple Party
    Exist
    Exist
    Exist
  • Single Invoice – Multiple Suppliers
    Exist
    Exist
    Exist
  • Single Invoice – Multiple Service
    Exist
    Exist
    Exist
  • Single Invoice – Multiple FOP
    Exist
    Exist
    Exist
  • Invoice with Customer Corporate Cards
    Exist
    Not Exist
    Not Exist
  • Invoice with Agent Corporate Cards
    Exist
    Not Exist
    Not Exist
  • Invoice with Passenger Credit Cards
    Exist
    Not Exist
    Not Exist
  • Cash Invoice and Credit Invoice
    Exist
    Exist
    Exist
  • Customer Wise Invoice formats
    Exist
    Not Exist
    Not Exist
  • LPO Attachment (e-attachment)
    Exist
    Not Exist
    Not Exist
  • Invoice with Billing Tax (VAT, ST..)
    Exist
    Exist
    Exist
  • Invoice with Payback Option
    Exist
    Not Exist
    Not Exist
  • Invoice with Multiple Revenue Splits
    Exist
    Exist
    Not Exist
  • Invoice without Supplier Payables
    Exist
    Not Exist
    Not Exist
  • Invoice Splitting and Merging
    Exist
    Exist
    Not Exist
  • Invoice Against Refund
    Exist
    Exist
    Not Exist
  • Cash Refund
    Exist
    Exist
    Exist
  • Credit Refund (credit notes)
    Exist
    Exist
    Exist
  • Single Refund – Multiple Party
    Exist
    Exist
    Exist
  • Single Refund – Multiple Suppliers
    Exist
    Exist
    Exist
  • Single Refund – Multiple Service
    Exist
    Exist
    Exist
  • Single Refund – Multiple FOP
    Exist
    Exist
    Exist
  • Refund with Customer Corporate Cards
    Exist
    Not Exist
    Not Exist
  • Refund with Agent Corporate Cards
    Exist
    Not Exist
    Not Exist
  • Refund with Passenger Credit Cards
    Exist
    Not Exist
    Not Exist
  • Advance Payments from Customers
    Exist
    Exist
    Exist
  • Payments against Invoices
    Exist
    Exist
    Exist
  • Payment Against PD Cheques
    Exist
    Exist
    Exist
  • Payment Against Returned Cheques
    Exist
    Exist
    Exist
  • Payment Allocation
    Exist
    Exist
    Exist
  • Cash / Transfer / Cheque / CC Payments
    Not Exist
    Not Exist
    Not Exist
  • Single payment with Multiple Customer
    Exist
    Exist
    Exist
  • Single payment with Multiple Mode
    Exist
    Exist
    Exist
  • Discount from Payments
    Exist
    Not Exist
    Not Exist
  • Extra Collection from Payments
    Exist
    Not Exist
    Not Exist
  • Advance Payments To Suppliers
    Exist
    Exist
    Exist
  • Payments against Supplier Invoices
    Exist
    Exist
    Exist
  • Payments against PDC Issued
    Exist
    Not Exist
    Not Exist
  • Payment Allocation
    Exist
    Exist
    Exist
  • Single Payment to Multiple Account
    Exist
    Exist
    Exist
  • Cash / Transfer / Cheque / Corp Card Payments
    Exist
    Exist
    Exist
  • Single Payment with Multiple Mode
    Exist
    Exist
    Exist
  • Discounts/Extra Collection in Payment
    Exist
    Not Exist
    Not Exist
  • Automatic BSP Reconciliation
    Exist
    Exist
    Not Exist
  • Non-BSP Airline Reconciliation
    Exist
    Exist
    Exist
  • Hotel Supplier Reconciliation
    Exist
    Exist
    Exist
  • Misc. Supplier Reconciliation
    Exist
    Exist
    Exist
  • Creidt Card Reconciliation
    Exist
    Exist
    Exist
  • Corporate Card Reconciliation
    Exist
    Not Exist
    Not Exist
  • BANK Reconciliation
    Exist
    Exist
    Exist
  • Multiple Cash Accounts
    Exist
    Exist
    Exist
  • Petty Cash Management
    Exist
    Exist
    Not Exist
  • Location wise Accesss Controls on Cash A/c
    Exist
    Not Exist
    Not Exist
  • Cash Deposit
    Exist
    Exist
    Exist
  • Cash to Cash Transfer
    Exist
    Exist
    Not Exist
  • Cash Withdrawal
    Exist
    Exist
    Exist
  • Cash Book Summary Report
    Exist
    Not Exist
    Not Exist
  • Cash Book Detailed Report
    Exist
    Exist
    Exist
  • Cheque Deposit
    Exist
    Exist
    Exist
  • Cheque Return/Bounce
    Exist
    Exist
    Exist
  • Cheque Represent
    Exist
    Exist
    Exist
  • Cheque Return/Bounce (Issued Cheques)
    Exist
    Exist
    Not Exist
  • Cheque Booking Management
    Exist
    Exist
    Exist
  • Cheques History & Tracking
    Exist
    Not Exist
    Not Exist
  • Asset Definition
    Exist
    Not Exist
    Not Exist
  • Assets Purchase
    Exist
    Not Exist
    Not Exist
  • Assets Sales
    Exist
    Not Exist
    Not Exist
  • Automatic Depreciation
    Exist
    Not Exist
    Not Exist
  • Depreciation Report
    Exist
    Not Exist
    Not Exist
  • Assets List Report
    Exist
    Not Exist
    Not Exist
  • Department Master
    Exist
    Exist
    Not Exist
  • Flexible Chart of Accoutns
    Exist
    Exist
    Exist
  • Automatic Currency Revaluation
    Exist
    Not Exist
    Not Exist
  • Cost Centre Master
    Exist
    Exist
    Not Exist
  • Extra Smooth Year End Process
    Exist
    Exist
    Exist
  • Facility to Finalize & Un-Finalize Year Ending
    Exist
    Exist
    Exist
  • JVs & Contra JVS
    Exist
    Exist
    Exist
  • Debit Note & Credit Note
    Exist
    Exist
    Exist
  • Recurring JVs (Scheduling of JVs)
    Exist
    Not Exist
    Not Exist
  • Cost Center wise Expense Management (Auto)
    Exist
    Not Exist
    Not Exist
  • Fully Multi Currency Comptible
    Exist
    Exist
    Exist
  • Customer with foreign currency
    Exist
    Exist
    Exist
  • Invoicing with foreign currency
    Exist
    Exist
    Exist
  • Statement of Account of FC
    Exist
    Exist
    Exist
  • Auto calculation of currency loss / gains
    Exist
    Exist
    Exist
  • Settlement in transaction currency
    Exist
    Exist
    Exist
  • Hotel / Car / Transfer Vouchers
    Exist
    Exist
    Exist
  • Booking / Tour Files
    Exist
    Exist
    Exist
  • Exchange Orders
    Exist
    Exist
    Exist
  • Visa / Miscellanoues Vouchers
    Exist
    Exist
    Exist
  • Coupon Reporting
    Exist
    Exist
    Exist
  • Alerts and Reminders
    Exist
    Exist
    Exist
  • Audit Trial
    Exist
    Exist
    Exist
  • User Management
    Exist
    Exist
    Exist
  • Document Attachment
    Exist
    Not Exist
    Not Exist
  • Bulk Print
    Exist
    Not Exist
    Not Exist
  • Bulk Email
    Exist
    Not Exist
    Not Exist
  • Amex
    Exist
    Not Exist
    Not Exist
  • Airplus
    Exist
    Not Exist
    Not Exist
  • HRG
    Exist
    Not Exist
    Not Exist
  • PRISM
    Exist
    Not Exist
    Not Exist
  • Sales Force
    Exist
    Not Exist
    Not Exist
  • Instant Credit Control in GDS level ticket issuance
    Exist
    Not Exist
    Not Exist
  • Credit Control at Finance Level
    Exist
    Not Exist
    Not Exist
  • Online Booking Portal Integration
    Exist
    Exist
    Not Exist
  • Reports
    Not Exist
    Not Exist
    Not Exist
  • SOA- Invoice Wise
    Exist
    Exist
    Exist
  • SOA Ticket Wise
    Exist
    Exist
    Exist
  • Custom SOA – T W
    Exist
    Not Exist
    Not Exist
  • Custom SOA – I W
    Exist
    Not Exist
    Not Exist
  • SOA – With Due Dates
    Exist
    Not Exist
    Not Exist
  • LPO Waiting report
    Exist
    Exist
    Not Exist
  • Outstanding Report
    Exist
    Exist
    Exist
  • Client Balance Statement
    Exist
    Exist
    Not Exist
  • Client Aging Analysis
    Not Exist
    Not Exist
    Not Exist
  • Client Credit Limit Reports
    Not Exist
    Not Exist
    Not Exist
  • SOA – General
    Exist
    Exist
    Exist
  • SOA -Airlines
    Exist
    Exist
    Exist
  • SOA – Hotels
    Exist
    Exist
    Exist
  • SOA – Miscellaneous
    Exist
    Exist
    Exist
  • BSP Statement
    Exist
    Exist
    Not Exist
  • SOA- Airlines Summary
    Exist
    Not Exist
    Not Exist
  • Supplier Balance Statement
    Exist
    Not Exist
    Not Exist
  • SOA- Hotels Check-in Based
    Exist
    Not Exist
    Not Exist
  • Supplier Aging Analysis
    Exist
    Not Exist
    Not Exist
  • Credit Limit Reports
    Exist
    Not Exist
    Not Exist
  • Ticket wise sales report
    Exist
    Exist
    Exist
  • Sector Wise sales report
    Exist
    Exist
    Exist
  • Tour Code Report
    Exist
    Not Exist
    Not Exist
  • Airlines Sales Summary Report
    Exist
    Exist
    Not Exist
  • Class Wise Report
    Exist
    Exist
    Not Exist
  • Airline Refund Report
    Exist
    Exist
    Exist
  • Customer Airline Wise
    Exist
    Not Exist
    Not Exist
  • Customer Class Wise Airline Report
    Exist
    Not Exist
    Not Exist
  • Customer Destination Wise
    Exist
    Not Exist
    Not Exist
  • Customer Monthly Sales Report
    Exist
    Not Exist
    Not Exist
  • Customer monthly destination wise report
    Exist
    Not Exist
    Not Exist
  • Customer monthly class wise
    Exist
    Not Exist
    Not Exist
  • Top N Reports
    Exist
    Not Exist
    Not Exist
  • Airline Staff Wise Report
    Exist
    Exist
    Not Exist
  • Payment Report
    Exist
    Exist
    Exist
  • Receipts Report
    Exist
    Exist
    Exist
  • Petty Cash
    Exist
    Exist
    Exist
  • JV
    Exist
    Exist
    Exist
  • Credit Card
    Exist
    Exist
    Exist
  • Corporate Card Report
    Exist
    Not Exist
    Not Exist
  • Cheque Holding Report
    Exist
    Exist
    Exist
  • Cheque Return
    Exist
    Exist
    Exist
  • PDC Issued
    Exist
    Exist
    Exist
  • JV Transaction Summary
    Exist
    Exist
    Exist
  • Cash Book
    Exist
    Exist
    Exist
  • Bank Book
    Exist
    Exist
    Exist
  • GL statement
    Exist
    Exist
    Exist
  • Income Statement
    Exist
    Exist
    Exist
  • Expense Statement
    Exist
    Exist
    Exist
  • Trial Balance
    Exist
    Exist
    Exist
  • Profit and Loss
    Exist
    Exist
    Exist
  • Trial Balance with Movement
    Exist
    Not Exist
    Not Exist
  • Balance Sheet
    Exist
    Exist
    Exist
  • Customer
    Exist
    Exist
    Not Exist
  • Supplier Productivity
    Exist
    Exist
    Not Exist
  • Airline Productivity
    Exist
    Not Exist
    Not Exist
  • Hotel Productivity
    Exist
    Not Exist
    Not Exist
  • Staff Productivity
    Exist
    Exist
    Not Exist
  • GDS Productivity
    Exist
    Exist
    Not Exist
  • Collection Agent Productivity
    Exist
    Not Exist
    Not Exist
  • Sales Man Productivity
    Exist
    Not Exist
    Not Exist
  • Department Productivity
    Exist
    Not Exist
    Not Exist
  • Cost Center Productivity
    Exist
    Not Exist
    Not Exist
  • Daily Sales Report Summary
    Exist
    Exist
    Not Exist
  • DSR Detailed
    Exist
    Exist
    Exist
  • Ticket Issue report
    Exist
    Exist
    Exist
  • Voucher Issue Report
    Exist
    Exist
    Exist
  • Ticket Refund Reports
    Exist
    Exist
    Exist
  • Ticket Void Reports
    Exist
    Not Exist
    Not Exist
  • Voucher Issue Reports
    Exist
    Exist
    Exist
  • Voucher Refund Reports
    Exist
    Exist
    Exist
  • Voucher Void Reports
    Exist
    Not Exist
    Not Exist
  • Not reported sales
    Exist
    Exist
    Exist
  • Not reported refunds
    Exist
    Exist
    Exist
  • Top N Reports
    Exist
    Not Exist
    Not Exist
  • Customer Monthly Sales
    Exist
    Not Exist
    Not Exist
  • Supplier Monthly Sales
    Exist
    Not Exist
    Not Exist
  • Staff Monthly Sales
    Exist
    Not Exist
    Not Exist
  • Airline Monthly Sales
    Exist
    Not Exist
    Not Exist
  • Cost center Monthly Sales
    Exist
    Not Exist
    Not Exist
  • Department Monthly Sales
    Exist
    Not Exist
    Not Exist
  • Service Wise Monthly Sales
    Exist
    Not Exist
    Not Exist
  • Tour Monthly Sales Reports
    Exist
    Not Exist
    Not Exist
  • Cost Center Wise P and L
    Exist
    Not Exist
    Not Exist
  • Department Wise P and L
    Exist
    Not Exist
    Not Exist
  • Single GDS (Amadeus/Galileo/Sabre/Worldspan)
  • Low Cost Carriers
  • Multi GDS (Amadeus /Galileo/Sabre/Worldspan)
  • Amadeus Custom Desktop
  • Amadeus Content Store
  • Amadeus Plus Segment
  • Amadeus Service Fee
  • Auto Invoicing
  • Manual Invoicing
  • Single Invoice – Multiple Party
  • Single Invoice – Multiple Suppliers
  • Single Invoice – Multiple Service
  • Single Invoice – Multiple FOP
  • Invoice with Customer Corporate Cards
  • Invoice with Agent Corporate Cards
  • Invoice with Passenger Credit Cards
  • Cash Invoice and Credit Invoice
  • Customer Wise Invoice formats
  • LPO Attachment (e-attachment)
  • Invoice with Billing Tax (VAT, ST..)
  • Invoice with Payback Option
  • Invoice with Multiple Revenue Splits
  • Invoice without Supplier Payables
  • Invoice Splitting and Merging
  • Invoice Against Refund
  • Cash Refund
  • Credit Refund (credit notes)
  • Single Refund – Multiple Party
  • Single Refund – Multiple Suppliers
  • Single Refund – Multiple Service
  • Single Refund – Multiple FOP
  • Refund with Customer Corporate Cards
  • Refund with Agent Corporate Cards
  • Refund with Passenger Credit Cards
  • Advance Payments from Customers
  • Payments against Invoices
  • Payment Against PD Cheques
  • Payment Against Returned Cheques
  • Payment Allocation
  • Cash / Transfer / Cheque / CC Payments
  • Single payment with Multiple Customer
  • Single payment with Multiple Mode
  • Discount from Payments
  • Extra Collection from Payments
  • Advance Payments To Suppliers
  • Payments against Supplier Invoices
  • Payments against PDC Issued
  • Payment Allocation
  • Single Payment to Multiple Account
  • Cash / Transfer / Cheque / Corp Card Payments
  • Single Payment with Multiple Mode
  • Discounts/Extra Collection in Payment
  • Automatic BSP Reconciliation
  • Non-BSP Airline Reconciliation
  • Hotel Supplier Reconciliation
  • Misc. Supplier Reconciliation
  • Creidt Card Reconciliation
  • Corporate Card Reconciliation
  • BANK Reconciliation
  • Multiple Cash Accounts
  • Petty Cash Management
  • Location wise Accesss Controls on Cash A/c
  • Cash Deposit
  • Cash to Cash Transfer
  • Cash Withdrawal
  • Cash Book Summary Report
  • Cash Book Detailed Report
  • Cheque Deposit
  • Cheque Return/Bounce
  • Cheque Represent
  • Cheque Return/Bounce (Issued Cheques)
  • Cheque Booking Management
  • Cheques History & Tracking
  • Asset Definition
  • Assets Purchase
  • Assets Sales
  • Automatic Depreciation
  • Depreciation Report
  • Assets List Report
  • Department Master
  • Flexible Chart of Accoutns
  • Automatic Currency Revaluation
  • Cost Centre Master
  • Extra Smooth Year End Process
  • Facility to Finalize & Un-Finalize Year Ending
  • JVs & Contra JVS
  • Debit Note & Credit Note
  • Recurring JVs (Scheduling of JVs)
  • Cost Center wise Expense Management (Auto)
  • Fully Multi Currency Comptible
  • Customer with foreign currency
  • Invoicing with foreign currency
  • Statement of Account of FC
  • Auto calculation of currency loss / gains
  • Settlement in transaction currency
  • Hotel / Car / Transfer Vouchers
  • Booking / Tour Files
  • Exchange Orders
  • Visa / Miscellanoues Vouchers
  • Coupon Reporting
  • Alerts and Reminders
  • Audit Trial
  • User Management
  • Document Attachment
  • Bulk Print
  • Bulk Email
  • Amex
  • Airplus
  • HRG
  • PRISM
  • Sales Force
  • Instant Credit Control in GDS level ticket issuance
  • Credit Control at Finance Level
  • Online Booking Portal Integration
  • Reports
  • SOA- Invoice Wise
  • SOA Ticket Wise
  • Custom SOA – T W
  • Custom SOA – I W
  • SOA – With Due Dates
  • LPO Waiting report
  • Outstanding Report
  • Client Balance Statement
  • Client Aging Analysis
  • Client Credit Limit Reports
  • SOA – General
  • SOA -Airlines
  • SOA – Hotels
  • SOA – Miscellaneous
  • BSP Statement
  • SOA- Airlines Summary
  • Supplier Balance Statement
  • SOA- Hotels Check-in Based
  • Supplier Aging Analysis
  • Credit Limit Reports
  • Ticket wise sales report
  • Sector Wise sales report
  • Tour Code Report
  • Airlines Sales Summary Report
  • Class Wise Report
  • Airline Refund Report
  • Customer Airline Wise
  • Customer Class Wise Airline Report
  • Customer Destination Wise
  • Customer Monthly Sales Report
  • Customer monthly destination wise report
  • Customer monthly class wise
  • Top N Reports
  • Airline Staff Wise Report
  • Payment Report
  • Receipts Report
  • Petty Cash
  • JV
  • Credit Card
  • Corporate Card Report
  • Cheque Holding Report
  • Cheque Return
  • PDC Issued
  • JV Transaction Summary
  • Cash Book
  • Bank Book
  • GL statement
  • Income Statement
  • Expense Statement
  • Trial Balance
  • Profit and Loss
  • Trial Balance with Movement
  • Balance Sheet
  • Customer
  • Supplier Productivity
  • Airline Productivity
  • Hotel Productivity
  • Staff Productivity
  • GDS Productivity
  • Collection Agent Productivity
  • Sales Man Productivity
  • Department Productivity
  • Cost Center Productivity
  • Daily Sales Report Summary
  • DSR Detailed
  • Ticket Issue report
  • Voucher Issue Report
  • Ticket Refund Reports
  • Ticket Void Reports
  • Voucher Issue Reports
  • Voucher Refund Reports
  • Voucher Void Reports
  • Not reported sales
  • Not reported refunds
  • Top N Reports
  • Customer Monthly Sales
  • Supplier Monthly Sales
  • Staff Monthly Sales
  • Airline Monthly Sales
  • Cost center Monthly Sales
  • Department Monthly Sales
  • Service Wise Monthly Sales
  • Tour Monthly Sales Reports
  • Cost Center Wise P and L
  • Department Wise P and L
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