@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
