How We Do It

This report is built on demand from the database. All ticket data meeting the date criterion is first sorted then output to screen or paper in a format similar to that adopted by the Central Bank Clearing Office. Select either a simple listing or one in which the credit card sales have been separated.

Reconciling this report against the official one provided by the central clearing agency is simple. In a special reconciliation function you recover the appropriate report (by report period) and input the remittance amount the clearing agency has calculated. TravPRO will instantly report a mismatch; the detailed screen display makes it easy to isolate a discrepancy.