Tracc for Travel (USD Version) - Full AR, AP, GL, PR accounting package for U.S. and Canadian travel agencies. Provides summaries on group and corporate travel and automatically calculates independent agent commissions. Miscellaneous income register keeps track of potential hotel, car rental commissions. Has client preferences register, service vouchers with automatic updating of miscellaneous commissions. Issues supplier remittance advice by email or fax. Service charge register. Up to 6 suppliers per invoice. Optional networking for up to five stations.


Tracc for Travel (USD Version) Main Features:

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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.