This icon offers a comprehensive list of all documents including invoices, receipts, trial balances, P&L statements, balance sheets and ledger statements. Additionally, you can generate detailed reports on various metrics, such as supplier performance, services, sales, profits, destinations, clerks and branches with specific dates. These reports can be exported to formats like Excel, PDF, XML and more for further analysis or record-keeping.

This icon is crucial for effective travel agency management, and the ability to store multiple passport details for each client is invaluable. This feature helps eliminate risks associated with spelling errors or expired passports, ensuring that traveler information is accurate and up-to-date.

This icon helps create detailed profiles for business clients. with all necessary information and can help you keep track of their contact details, including addresses, phone numbers, and email addresses. The business client feature is primarily used for customers with a credit line or flexible payment methods, making accounting processes more straightforward and manageable.(B2B or B2C)

This icon provides comprehensive accounting management for business clients/agents, handling receipts, invoices, refunds, balances and more.

This icon is a comprehensive database of suppliers within the system. You can specify the default currency for each supplier and set the commission percentage for each service they provide. This functionality helps streamline supplier management and ensures accurate financial tracking, auditing and reporting.

This icon Provides a comprehensive account management card for suppliers, offering a detailed view of all account balances, including debit and credit transactions. It also allows users to perform various accounting operations within the same interface, such as processing payments and managing expenses from suppliers.

This icon allows you to track emails sent from the system, providing a record of communication and ensuring you can monitor and manage email correspondence effectively.

This icon includes all necessary configuration options, such as managing the default currency, setting document footers, and defining clearings fee. Additionally, it provides access to the license profile, allowing you to customize and manage the system according to your needs.

This icon provides comprehensive control over users in the system, allowing you to manage their permissions, profiles and logging history. It ensures that you can oversee user access and track their activity effectively. It even allows you to restrict user access to the system by setting a list of IP addresses from which they can sign in.

This icon is used to manage different types of bank deposits, including cash deposits and check deposits. It also displays the bank reconciliation report. When cash or checks are sent to the bank, a corresponding bank deposit with the total amount must be recorded to ensure that cash and bank balances remain synchronized.

This icon is designated for use by managers and/or accountants only. It is used to manage the account hierarchy, including cash, bank, card, revenue and expense accounts. The account tree structure to effectively manage and organize these accounts.

This icon allows users to chat with colleagues, send messages to specific employees or the entire team and leave reminders, boosting team collaboration with our real-time chat feature.

This icon contains accounting transactions that require managerial approval to be authorized and to generate a journal entry. The window displays all actions such as debit/credit entries, payment instructions to suppliers, and balance transfers between Dockets.

This icon allows for detailed control over the creation, modification and deletion of branches and departments. Managers can assign roles and permissions to different departments and branches, customize logos for each in exported documents and emails, ensuring that each branch and department has the appropriate access to the system’s resources and maintains its unique branding.

This icon provides a window to create documents with office details to send from the system, such as cancellation terms or instructions. Remember that you can attach these documents to any file you are sending from the system, like itineraries, account statements, etc.

The "Forex Calculator" gadget: allows users to convert currency rates from one currency to another. The calculation is based on the highest exchange rate listed in the system settings.

Payment date: The "Docket's Balance" gadget shows all dockets with past due payment dates when a payment date is set within a docket.

Cancelation date: By clicking the "Switch" button will show all dockets with expired cancelation dates, according to the defined cancellation date.

Calendar: The system visually indicates (with red color) all Dockets with a start date matching the calendar date. Clicking on a date displays the corresponding docket list.

Currency rates: the system shows currency rates in relation to the system-defined local currency, presenting two columns: base and business rate.

Dockets history: clicking the "Switch" button in the currency exchange window, the system displays a list of the 20 most recent or newly opened Dockets in the Recent Dockets History.