The travel agencies program is connected with the reservation programs Amadeus - Galileo - Saber in addition to the speed in dealing and managing the account of each supplier if the account is a credit or debit or there is a credit limit and it is also possible to install the service for customers, the possibility of sending SMS messages to the customer when registering or issuing a bill or paying Part of the invoice and the remainder. A report of the percentages of sales employees can also be shown
There is a complete file on suppliers' data, how to communicate with each other, a report on sales ratios and returns, a detailed report on sales, and a specification in the supplier's file if there is a credit limit or advance payment must be made, and alerts should be shown to management
The possibility of adding for you special employee permits based on the nature of his work and reviewing all the tasks that he has performed as a whole. A percentage of the sales employee can be added, reviewing all the employee's report, liquidating the employee’s treasury daily, and filtering sales rates.
The possibility of issuing an invoice with more than one product and more than one tax on the invoice in full or one service. A discount can also be applied to the invoice in full or for one service. A deferred bill can be issued on installments that are determined to be communicated to the customer through SMS messages. The invoice can be paid through payment machines or A bank transfer or electronic bill issuance, which the customer pays through the visa
There is more than one way to pay (cash - electronic machines such as middl or immediate, enter service fees - bank transfer, enter accounts and send it to the sms customer in the case of payment, bank transfer - payment through bank channels through the visa and here an electronic invoice is issued to send it to the customer and he makes the payment from Through my ATM card) and a full report is issued for each type of payment method and the rates for each transaction, if any.
Connecting the program with the government electronic invoicing system by entering the API Key - UUid registered with you in the government system. There is also a special option. The possibility of exporting the electronic invoice to the government for review and issuing a government review number with the possibility of not exporting the invoice and in the case of the report choose all the invoices or invoices issued for review or that Not sent for review,
The accounting system settings include - the accounting tree, the accounting guide, dividing the 14 numbers - adding daily / non-stage entries - exchange and receipt vouchers - cost centers - types of entries and entries movements) There is also a lot of the accounting report from within the ledger - the balance sheet - the audit balance - Account statement from date to date posted / not posted
For each customer there is a file for him showing all invoices and invoices paid in full that have not been paid and the dates of their payment, and there is also a report that examines customer bills from date to date or all customers and shows the credit limit and the debt limit and if he has a balance in the wallet
The employee’s report from sales and returns from date to date with the ability to choose a specific employee, specific resources, or all suppliers with the ability to choose a specific service or a specific range and all - the employee’s treasury collection An employee has a treasury for each employee that can be collected two days each period according to the department’s desire. A disbursement report Employee dues There is the possibility of disbursing the proportions of employee entitlements upon issuing the invoice or paying the last part of it if it is deferred bills
The possibility of extracting a report from purchases and refunds from each supplier or all suppliers with the possibility of choosing (service - scope - result retrieval / purchases) or choosing everyone from date to date each supplier has a complete file with debts and indebtedness and the possibility of issuing a bill of exchange of receivables and liquidating the account
The possibility of adding more than one type of tax and changing tax rates with the possibility of adding a tax on a specific service or one or more tax on the invoice in full. It is also possible to extract a complete tax report from date to date and extract the report on a specific service, scope or resource
A full report with taxes from date to date and the report is extracted on a service, scope, supplier, specific type of sales, returns, or all
The program works in Arabic / English with the possibility of adding more than one language or works in one language