The complete Windows-based accounting solution
for American and Canadian travel agencies. Click on the left to download a 15-day trial program.
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.
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