Reflex Accounting (Travel Pack) is an easy to use yet Robust Travel front and back office software designed specifically to facilitate the successfully management of Travel Agencies.
- It interfaces with Amadeus,Galileo and Sabre to automatically generate Invoices.
- Facilitates most travel agency operations such as Refunds, ticket sales, BSP Remittance while providing key travel statistics reports such as Trips/Spend per Carrier, Total Trips Domestic/International, Spend per Class per Carrier, BSP Remittance Reports.
- Update and keeps track of Reissued Ticket and Direct purchase transactions.
- Calculate and display your monthly, quarterly and annual commission and service charge.
- It interfaces seamlessly with a comprehensive accounting backend that both Accountants and non Accountants will find easy to use making it easy to keep track of debtors, creditors, bank balances, generate financial reports such as the Income statement, Balance Sheet, Cash Flow and Trial Balance Reports.
- Ability to transfer Travel and Accounting Reports directly form the software via
E-mail within an intranet, extranet or via the internet in PDF, Excel and Word Formats.
- Maintain a comprehensive database of all your clients with such details as home address, office address, email address, mobile number, passport number, birthday, wedding anniversary etc.
- Our Payroll Module can easily be added enabling our Clients to generate employee monthly pay sheet, Pay slips, and Bank Instructions, Track and mange staff loan repayments.
Please fill our “Book A Free Demo” form or call us on +234 1 3429081 or +234 1 818 243 5209. We will be happy to send any of our Sales Engineers to your office to give you a free demonstration of the Software and to answer any questions you may have.