How We Do It

Ticket Reporting

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.

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