? Accounts from different areas can be summarized in one summary account (offline, online, web), so that you can then obtain a central Accountancy & book-keeping overview.
? There can be displayed a reaport of number of document which every user had worked
with and report of user's performance. (Created, deleted and edited documents).
? Every user has different rights for every document's access to provide secure work.
? Several kinds of currency can be used in one account.
? The payment schedule of a hotel supplier or tour operator can be made as a report, listed by arrival or departure dates of clients.
It can be integrated with our "Sejour Agency Automation Software", giving you a seamless interface between
travel agency sales and purchases, and accounts and invoices, so that accounts can be managed automatically with as little human input as possible, avoiding errors and improving
efficiency.
? Hotel invoices, proforma invoices from Tour Operators, Service Suppliers invoices and tour account information are registered and locked into the Sejour Agency
Automation software. These can be transferred to the Sedna Accountancy Automation software according to the account plan.
Sedna Accountancy Automation is an accountancy program that has been developed especially for the tourism industry.
Sedna Accountancy Automation is an accountancy program that has been developed especially for the tourism industry. |
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