Accounting Software For Travel Agents & Airlines | TRAACS
TRAACS is a complete and comprehensive TRavel Agencies’ Accounting Solution from NuCore created exclusively for travel agents in the Middle East region. The feature-rich TRAACS gives your travel business an edge over your competitors with its streamlined processes, accurate accounting, and interactive modules. TRAACS offers a wide range of features that cater to the requirements of small to large-sized business units. The double-entry accounting system keeps track of all transactions that affect your financial statements and year-end financial processing. The easy-to-use interface and reports help you extract and analyze data in various ways. the right track. An end-to-end travel back office and accounting solution. TRAACS has MULTI GDS capability. In a short span of 3 years, the number of TRAACS customers has tremendously increased and this proves the credibility and visibility of TRAACS in the travel domain industry. TRAACS is also backed by an incredible support system.
We provide a 15days free demo for your usages.
Presentation link below:
Demo ID: DemoBD
Feel free to contact us for any questions WhatsApp or call us: +8801978569298
TRAACS Features | TRAACS MIS | Functions Reports – Highlights
- Integration with Multiple GDS – Amadeus, Galileo, Sabre, Worldspan.
- Multi-User, Multi-Location, and Multi cost center
- Multi – GDS, Multi-User, Multi-Location, and Multi cost center
- Text & Graphics Printing
- Open Source Technology reduces TCO for customers marginally
- Easy-to-Use Interface & Local Language and Currency
- Information Security and Audit Trail
- Flexible Chart of Accounts
- Web-based POS module for branch offices
- Drill Down Facility & Auto-Posting
- Compliant with the new Zero Commission System
- Credit control facility with Amadeus Selling Platform.
- Web-based Business Intelligence Reporting Tool for management (TRAACS MIS)
- Airline wise reports – monthly sales, yearly sales, sector-wise and class-wise, productivity and profitability
- Staff wise reports – Staff Productivity and Profitability, Excess void analysis, Airline wise
- Customer wise – Top ‘N’ Customers, Monthly and Yearly Sales, Profitability
- Automatic and Manual Invoicing
- Cash Sale, Credit Sale, Sale with multiple forms of payments.
- Ticket, Hotel, Car and International driving license, travel insurance Other sales in a single-window
- Refunds – Cash and Credit
- Automatic BSP Reconciliation
- Hotel Supplier Reconciliation
- All type of Bank related Activities
- Cheque Payments, Cheque Receipts, Bank Transfers
- Cheque Activities – Deposit, Hold, Bounce, Represent
- Bank Reconciliation
- Receipts – Cash, Bank, and Credit Cards.
- Payments – Cash and Bank
- Matching and Settlement
- Detailed Transaction History
- Amex CTA Integration
- Fixed Assets Management
Reports Details: Client Reports, Supplier Reports, Airline Reports, Sales Reports, Financial Reports, Accounts Reports, Productivity Reports, Profitability Reports, Management Reports.