Payment and documentation
@comFIN, @comCCA and @comRES enable the tour operator to handle operational accounting and documentation — including outside @com.
Finance
Credit card processing - @comCCA
- PCI DSS Tier 1 payment gateway certified
- Authorisation and settlement via TNS
- AVS, CV2, 3D Secure
- CyberSource decision manager for fraud detection
Operational accounts receivable - @comFIN
- Travel agency accounting including on-account payments, bulk payment matching, statements and aged debtors
- Direct payment to tour operator with commission pay-back to travel agent
- Travel agency portal extranet
Operational accounts payable for supplier payments - @comFIN
- Match supplier invoices via accruals
- Generate details for supplier payment
- Supplier portal extranet
Revenue management - @comFIN
- Deferred revenue
- Pre-paid revenue
- Earned revenue
- Suspended revenue
Corporate accounts - @comFIN
- Integration with corporate ledgers such as Oracle Financials, SAP or Sage
Documentation
Customer and Supplier Documentation - @comRES
- Customer invoice, itinerary, tickets and vouchers
- Supplier rooming lists, manifests and arrival lists
- Option to print, email or export as XML
- Automated production management
- Option to produce documentation outside of @comRES via data pump web service export
