Finance Module
Introducing our comprehensive Finance Module, tailored to streamline financial operations and meet the unique needs of the travel industry. Designed to seamlessly integrate with your booking system, our Finance Module offers a suite of powerful features to automate your invoicing, purchase bills, and cancellation processes.
Key Features
- One-click booking voucher creation.
- Four-eye approval system for enhanced financial controls.
- Ability to attach multiple files to a voucher.
- Detailed trial balance analysis.
- Bulk posting capabilities.
- Robust fixed asset management.
- Excel-based bulk voucher importing.
- Automated booking voucher posting.
- Voucher integrity checks.
- Comprehensive document tracing.
- Transaction profitability reporting.
- Automatic bank reconciliation.
- Real-time Reports – Accounts Receivable, Accounts Payable, General Ledger, Balance Sheet, Profit and Loss Report, Trial Balance, Tax Reports, and Outstanding Reports.
- Revenue Analysis Reports.
- Seamless communication between reservation and accounts module.
- VAT automation.
- Customer and Supplier ageing reports with Multiple Filter options.
- Invoice Knockoff.
- Auto creation of Closing balances on Year End.
- Fixed Asset Management.
- Transaction trace back.
- Branching – To Handle multiple branch data.
- Bank Reconciliation.
- Purchase Bills Reconciliation.
- Lock Date – To freeze the work till the Selected date.
- User Login Info and Audit Trial.
- Automation of Receipt posting for Payment Links.
- BSP Reconciliation (Coming Soon).
In addition to these specialized features, our Finance Module provides a full range of accounting reports, ensuring you have all the financial insights you need to make informed decisions and drive your business forward. Designed with the travel industry in mind, our Finance Module delivers unparalleled automation, visibility, and control over your financial processes.
Experience the power of automation and gain a competitive edge with our industry-leading Finance Module.