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Accounts
With each client we customise an export routine from JRS allowing transactions to be imported into the Accounting system. This feature alone cuts days off back end data entry and processing by administrative staff and allowss Invoices to be sent the first business day back from the end of the month.
Reporting
In addition to the standard Dispatch Reports the system provides a number of other Administrative Reports by Date of Booking and by Date of Travel. New reports and report formats are being added all the time but here is a list of the more popular reports:
- Agent Commission Reports
- Agent Productivity Reports
- Agent Invoices
- Outstanding Balances
- Booking List Report with Pivot Table
- Transaction List Report
- SRVs
- GL Posting
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- Agent Invoice Posting
- Promotions Report
- Ultimate Fare Report
- Pax Loading Reports
- Manifest Loading Reports
- Op Centre Loading Reports
- Net Revenue Reports
- Global Analysis Reports
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Comprehensive Graphing Capability
- Monthly and Daily Summaries
- Averages
- Trend Lines
- 30 Day Rolling Averages
- 90 Day Rolling Averages
- Annual Comparisons
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