gives you complete flexibility and accuracy of printing. This will reduce your paper work and increase efficiency so you can say good bye to other softwares and templates.

INVOICES
has two types of invoices. One is for the travel agency and the other for the passenger. The travel agency invoice includes commission breakdown and net due, as well as information of which you wish to inform the travel agent only. The passenger invoice (for those passengers who book directly with you) has no commission mentioned and it prints information of which you wish to inform the passenger only. automatically accommodates for the difference between the two, without agent intervention and prints the correct invoice. On travel agency bookings you even have the option to setup the system to print BOTH invoices at once so that you may supply the travel agency with an extra invoice to give to their client. Of course, on the passenger's copy no commission or net amounts will print.

ITINERARIES
Itineraries are complete and detailed. All vendors, city and airport codes are decoded and only their full name appears on the itinerary. There are several itinerary styles available, in different formats, so you are sure to find the one that best suits your needs. There are even itineraries that include the invoice information in them for a combined Itinerary/Invoice type document. In addition, two types of itinerary remarks are available in . One is the segment sensitive remarks which are associated with specific segments of the itinerary. These are added to each segment by the agent as needed and will appear on the printed itinerary directly below the segment that they are associated with. This makes for a much cleaner and easyer to read itinerary. The other type of itinerary remarks are the Automatic Itinerary Remarks. These are explained in detail on the following page.

VOUCHERS (DOCUMENTS)
documents are easy to read and understand. As with the itineraries, no codes are used. In addition, the complete address of the hotel or condo is printed (in case the passenger needs it). For ground transfer and other service vouchers, the system provides you with additional remark lines (which can be set up to print automatically or be added manually to specific reservations.) These remarks are used to advise the passenger or the vendor of additional information. For instance :"PLEASE RECONFIRM YOUR RETURN TRANSFER 24 HRS IN ADVANCE BY CALLING 222-3333" OR "Package paid in full by ABC Tours Code 277SA". The vouchers are numbered as they are printed, with a sequential numbering system, and are printed with the initials of the issuing agent. This provides an extra measure of security and accountability in document control and management.

CHECKS
No system would be complete without a check printing program. provides you with complete checkbook printing capabilities, including payables to vendor, travel agency commission checks, refunds and a variety of other checks, such as payments for rent, agents, electricity, phones, etc.

REPORTS
A large variety of reports is available in . For more about the Report System please see information on page 14