Editions

Auto Data Capturing
Billing Module
Collection
Payments
Reconciliation
Cash and Bank
Cheque Transactions
Fixed Assets
Finance Operations
Advanced Features
Front Office
Alerts and Reminders
Audit Trial
User Management
General Tools
3rd Party Integrations
Real Time Credit Control
Online Booking Portal Integration
Reports
A/R Reports
A/P Reports
Airline Reports
Accounts Reports
Financial Reports
Productivity Reports
Sales Reports
Analysis Reports

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

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

Modules

Features

Enterprise

Lite

Ultra Lite