Tour & Travels ERP

Tour & Travels ERP

DishaLive offers world-class Travel ERP System which may be a valuable tool of administrative information and control. Travel ERP Software are often utilized in every level of tourism and hospitality industry for Human Resource Management, Accounting Management, Sales Management, Enquiry Management, Client Management, Report Management, Quality Management etc.Set up accounting periods, cost centers, chart of accounts, opening balances, taxes, ledgers, journals/books, currencies, exchange, customer credit limits and payment terms, all of your yourself Invoices/Refunds Create invoices for various travel services offered in few steps. Option to auto creates invoices for sales made on your booking engine. Auto creation of flight invoices for tickets booked on Galileo, Amadeus, Abacus systems and choose low cost airlines and third-party suppliers. Auto calculation of sales and buy side taxes supported configuration. Option to hide/display your charges on the invoice; print invoices for a special customer while accounting entries are passed for an additional customer. Option to print all details or limited information of the invoice Option to duplicate invoices, split an invoice into many or merge various invoices into one Option to lock editing of back dated invoices post a selected period. Also, selectively provide access to specific users to edit such invoices Create partial/full refunds with the press of a button from the invoice; all information and amounts are going to be pulled from the invoice record Option to auto create refund records for all refunds made on your booking engine Option to configure rules for calculation of taxes on refund Option to configure the content displayed on refund/credit note provided to the customer Option to duplicate, split and merge refund records Options to map accounts to every component of an invoice or refund Option to send invoice and refund artifacts by email, with the press of a button Purchases Auto creation of purchase records on confirmation of customer invoices/refunds Auto reminders for payments to be made to suppliers Attach supplier invoices/other artifacts, add supplier invoice numbers etc. to every record for future user Receipts/Payments Create receipts and payments directly from invoices/refunds/purchase records with the press of a button Ability to allocate amounts to credit and debit (invoice/refund) records while creating the receipt/payment record Ability to stay balance amounts open or write off while creating receipts Options to make contra (bank to bank, bank to cash, cash to bank, cash to cash) entries, vouchers using one single screenPrint receipt and payment vouchers or email an equivalent to your customers/suppliers, with the press of a button Auto creation of bank reconciliation entries just in case of check payments.

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