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ERP Solutions for Travel Management Companies The system integrates enterprise-wide business processes for Travel Agencies. The solution is modular and it covers all functions viz. ticketing, cargo, warehouse, tours, shipping, real-time-core-accounting, HR and etc. Every mid to large sized travel agency requires a comprehensive software to manage its day-to-day functions across all departments for reducing cost and increasing revenue. Please follow the details. ERP solution is a completely integrated solution full of powerful features like: Intelligent and Automated processes Real Time Dynamic Accounting High Level and Exhaustive Drill Down Reports Supports Multiple Locations Plug- in & Plug Out compatibility Supports Multi-Company, Multi-Currency, Multi-Location Well-Integrated modules covering all aspects of TMC Business Flexibility to handle future growth perspectives Customer Management in terms of Credit Limit, ranking etc. Advanced Mark-ups and Discount features Supports multiple ways of collection and payments Browser based Web based secured system Reports provided in multiple formats like Excel, PDF, HTML etc Handling and Tracking huge volume of daily transactions with ease Business Masters Define Company Ownership and Stake Holders Setup your Organizational Hierarchy Define the Entities , Cost Centers and Departments of the Companies Define the Holding Company and Sister Companies Multi-Company , Multi-Currency, Multi-Location Tours Module Add Flight Tickets, Visa and Services from Other Modules to make a Complete Customized Booking for Customers Accommodation, Car, Cruise, Tourist Bus, Railways, Charter Flights, Educational Tours, Insurance, Miscellaneous Booking from one screen Excel File Upload facility to download rates from operators like Kouni, GTA and any third party hotel operator Create your Own Packages, Vendor Packages and sell them Define Zones of your own and assign Markups/Discounts Private Fares Module Generate and use Multiple Routes based on combinations entered Generate and Maintain your Private Fares in Fursan ERP solution with Simple Steps Support for International, Domestic, Group, Charter, VUSA , EURO Fares Integrated and ready to book in Ticketing Module Easy to Maintain and Manipulate Fares Ticketing Module Auto-auditing of Booking Fares with Faremaster module A small simple Booking Screen to enter daily ticket selling with minimal effort and time including paper ticket, e-ticket, manual ticket and MCO. Generate Fare Quotations and Pricelists Booking screen integrated with all four GDS - Galileo , Amadeus , Sabre and World Span Interface records resulting in automatic downloading of complete ticket back office information within seconds Simple Ticket Refund Screen with ability to handle ticket offsetting as well BSP/ARC Reconciliation and Airline Bill Processing Warehouse Module Define Documents and Materials to be used or consumed Online Control and Tracking Complete Stock Management and Distribution including receive from vendor, issue, re-issue, return to vendor, return to issued location, damage Missing Inventory and MIS Reports Define Warehouses based on locations Cargo Module Handles Booking Types like Pre-paid, Agent Collect and Charge Collect Handles Cargo Services Bookings for Air, Ground, Sea, Charter Flights Define your Own Cargo Routes and Rates with Rate Generation Engine Custom Clearance of Goods at Airport and Sea Port available Include Cargo Bookings in Manifest before sending them Airway Bills and Master Airway Bills facility included Service and Exchange Handling Module Making Payment to External vendors Convert SO into XO or Transfer SO to another location Capable of handling Internal Company service request Making Service request to External vendor in case of unavailability Booking of Service Request (Integrated with all Sales Module Booking Screen) IDL, Triptique, Car transfer, Visas, Miscellaneous Miscellaneous Items ( Material ) selling Services Like International Driving License VISA Bookings Triptique (Document required for Transfer Car between Country) Accounting Module Fixed Assets (Asset Opening, Purchase, Sale, Retire etc.) Trial Balance, Profit Loss, Balance Sheet by Holding and Sister Company, Entity, City Account Payable (AP) (Capable of Handling Payments to Vendor, Employee, etc.) General Ledger (GL) (Multi-Level Chart of Accounts, Ledger Books, Trial, Balance Sheet etc.) Parameterized Accounting Template ( No Hard Coding in Accounting Line ) Online Accounting and Ledger Maintenance Account Receivable (AR) ( Customer Creation, Customer Invoice, Delay Payment DN) Forecasting and Budgeting based on Business Rules Human Resource Module All Payments are integrated with AP Module Basic HR Functions Facility to integrate with 3rd Party systems to assist HR like Attendance system Salary Processing, Business Trip Request, Leave Management, Loan Processing Security Module Location Access Check ( Entity, Cost Center, Department ) DES3 Encryption for storing passwords Employee can have multiple Login IDs IP, Domain Named Based Login Check Dynamic Menu Population Based on Security Access Defined.

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