eBusinessoft for Travel Agents standard edition

Account Payable (AP)

Vendor Profile, Vendor Exchange Order(EO) & Voucher - Hotel reservation, air ticket reservation, Vendor CN & Bills, Aging & etc. Multiple EO can be created from a single invoice with a single click. All document such as Booking/Voucher log all amendment by user and date.
Accounts Payable helps you keeping accurate information about money you owe and due dates. Your business can save money by carefully tracking and taking advantage of terms and discounts, predicting cash requirements, and tracking payments to ensure they are made only once.
When vendors call with questions, you need instant access to detailed information.
You can drill down to supporting source documents when you need detailed vendor information.
Drill down is available from various screens. For quick and easy document lookup, you can find vendor information using that vendor's invoice or EO number.

Vendor Master
Maintenance of vendor profile
Classify vendor into your desired vendor types
Generation of mailing list
Vendor aging summary and details transactions

Tour /Hotel Exchange Order /Voucher
Generate Tour /Hotel EO/Voucher by importing the tour /hotel details from the BK and collecting purchases information
Look up EO through EO #, BK#, travel date, due date, vendor, tour code, amended date and etc.
Single data entry, multiple documents generation i.e. Tour /Hotel
Reservation Form. Tour /Hotel EO, Service Voucher and etc.
Understand your purchasing pattern and payment patterns
Support multiple currency, multiple company code & project code end etc.
Storing of hotel, tour and pax details to generate various purchase reports

Ticketing Exchange Order
Generate Ticketing EO/ Internal ticket request by import the ticketing profile from the BK and collecting purchases information
Look up EO through EO #, BK#, travel date, due date, vendor, tour
code, amended date and etc.
Single data entry, multiple documents generation i.e. Air Ticket Booking Form,Ticketing EO and etc.
Understand your ticketing purchasing pattern and payment patterns
Support multiple currency, multiple company code & project code & etc.
Storing of ticketing details to generate various ticketing purchase report

eBusinessoft for Inbound Tour Operator
eBusinessoft for Outbound Tour Operator
eBusinessoft for Travel Agency Standard edition : AR & AP
eBusinessoft for BSP/ Ticketing agents
eBusinessoft for MICE organizer
Integrated Tour Operator/ Travel Agency Cash Manager
Integrated Tour Operator/ Travel Agency Accounting Software