Today the travel market is more dynamic than ever. For a competitve edge in this market, travel agents of all sizes must have access to simple but mature back-office solution that makes daily activities more efficient. Trying to identify the best software solution can be very challenging when there are so many options and all seemingly promise the same advantages.

At today, TravelPro is most widely used back-office solution in the Pakistani travel market and a vital tool for busy agents. It offers all back-office function including accounting, billing, payables reconciling & settling, receivables tracking & processing, and expenses & recovery monitoring, all these are critical to manage an agent's business.

The sophisticated core engine provides you strong security features to restrict user access rights, and allows you to establish customers, vendor, taxes, and incentives related policies. It gives you seamless interface with all GDS (i.e. Amadeus, Galileo, Sabre/Abacus, and Worldspan).TravelPro offers you several reports from various perspective, all are well formatted and critically analyzed by industry experts.


Features & Facts
 Accessible by multiple-users under access rights policies
 Flexible multi-level chart of accounts
 A & B Accounting Books
 Ability to setup Voucher Types
 Integrated support for Fixed Assets, & Depreciation on Fixed Assets
 Multiple Fiscal Year within the single database and their opening balances
 Bill & invoice knock-off by payment and receipt vouchers
 Supervise / Un-Supervise Vouchers
 Account Transfer Utility
 Voucher Re-Numbering Utility
 Year-Closing Utility
 Computer generated payment, Receipt, and Journal Vouchers
 Print General Ledger / Cash Book / Trail Balance / Balance Sheet /Income Statement/ Depreciation Schedule
Features & Facts
 Fully integrated with General Ledger Module
 Seamless interface with all GDS
 Automomted BSP Reconciliation Utility
 Paper Ticket & e-Ticket Support
 Complete Ticket Stock Inventory
 Ability to setup auto tax calculation
 Manage customer profile with details of Sales Promotion, Service Charges, and Credit Terms & Limit etc.
 Manage Airline profile with details of commission, With-Holding Tax etc.
 Ability to setup Sales Promotion Officers (SPO) and track their sales and expenses
 Ability to setup Recovery Officers and track their recovery
 Credit, Credit Card, and XO Ticket Sales option
 Ticket Void and refund options with self & airline cancellation charges
 Ability to record tour transaction via Debit Note
 Computer generated Sales Invoice, Credit Notes, and Debit Notes
 Easy to use ticket copy / cut / paste option within the Invoice
 Debit Document Aging and Debtor's cumulative aging
 Invoice & Debit Note Inquiry options
 Ticket inquiry options by Number, Pax Name, NIC No., Exo No., and Passport No.
 Daily Sales & Refund Reports
 Over 100 reports to provide view from multiple perspective
Features & Facts
 Fully integrated with General Ledger, and Travel & Tour Module
 Facilitate front-office, back-office, and visa processing department
 Accessibility Permission based activity for each department
 Multi Currency Support (i.e PKR, USD, SAR)
 Ability to populate vendor provided tariff for various season
 Visa & Other Service tariff setup by adult / child / infant
 Hotel tariff setup by room types and check-in / check-out date
 Transport tariff setup by vehicle and route
 Auto selling Price setup by adding margin percentage on tariff
 Built-in package calculation engine
 Maintain passport track from approval to delivery
 Keep track of passport with incomplete documents
 Block PNR Allocation and Flight Details
 Computer generated Umrah Quotation and Invoices
 Computer generated Approval List and Submission List
 Computer generated Arrival Notices and Hotel Vouchers
 Computer generated hotel reservation request and confirmation
 Customer and vendor account statements
 Over 30 reports to provide view from multiple perspective

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