- An interface that
can be linked with any CRS system or 3rd party vendor. The interface
brings your agent’s front office work to the back office, making
error-prone data re-entry unnecessary. Your agents use the same CRS
entries they already know, and a few special codes can be added to their
work to interface TravCom-specific information if desired. TravCom CS
can even be configured to interface with up to four different reservation
systems at a time. The interface can run continually and post automatically
in the background if desired. (Please note that there may be an interface
fee from your reservation system. This fee is separate from TravCom.)
- A real-time general
ledger that is always current with the most recently posted data. This
enables you to have accurate financial, management, and statistical
information at any time. The TravCom CS general ledger comes with a
chart of accounts that you can customize, and you can choose between
sales/cost of sales or direct income accounting methods.
- Full-featured accounts
receivable and accounts payable that make such transactions as partial
payments simple and routine.
- A tried-and-proven
collection of over thirty pre-defined reports, including the automated
A.R.C. report, and reports with graphs and charts. These reports have
been used in agencies for over twenty-five years. Some of the reports
you get are:
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Agent Productivity Report |
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A.R.C. Report |
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Aged Schedule of Accounts Payable |
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Aged Schedule of Accounts Receivable |
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Hotel/Car Rental Commission Follow-up Letter |
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Corporate Client Reports |
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Cash Requirements Report |
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Financial Statement and Balance Sheet |
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Trial Balance Sheet |
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General Ledger Reports with Complete Audit Trail |
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Agency Status Reports |
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Invoice History Reports |
- The ability to
handle consolidator tickets. Your agency can record a published fare
and a selling fare for these items. The published fare is the fare that
appears on the actual document sold, and the selling fare is the fare
that affects the client account and general ledger.
- The ability to
manage two outside sales agents. TravCom CS lets your agency record
up to two outside sales agents for each sale/voucher. You can have TravCom
CS mark payables to your outside agents for payment only when their
clients have paid you. TravCom CS keeps you in control.
- The ability to
track expected hotel and car rental commissions. You can send collection
letters to the chain headquarters, the individual properties, or both.
- Automated reconciliation
with Pegasus Commission Tracking, PortNPC, and Commtrak. All vendors
provide one check to cover multiple commissions. They will also provide
a file to reconcile within TravCom CS.
- Automated credit
card processing through IATS and ICVerify. Automatically transmit credit
card charges over the Internet through a secure interface built right
into TravCom CS.
- Automated reconciliation
with Diner’s Club, American Express, MasterCard, and VISA data.
- A customizable
set of product codes for the various types of products that you sell.
TravCom CS gives you great flexibility to create product types such
as service charges, rail sales, insurance sales, and so on.
- The ability to
export your data to programs such as Excel, Lotus, Adobe, HTML, or WordPerfect.
Your reports can even be automatically emailed to your clients.
- Automatic check
writing gives you the flexibility of writing one check at a time, or
selecting multiple checks to print.
- The ability to
have multiple users on the system at once.
- The ability to
work with multiple currencies.
- Built-in security
access levels that allow users to access only those functions you choose.
- Reports queue so
that you can schedule when your reports should print.
- Recurrent payment
and recurrent general ledger posting functions.
- Support for IAR
(Interactive Agent Reporting) to process your A.R.C. Report electronically.
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