Expense Management for tours, accommodation, guidance, transportation etc.
Name and Customer Note Records for Each Customer
Foreign Panel Usage in 72 Languages for Your Staff
Instant Central Bank Exchange Rates Update
System Database Automatic and Manual Backup
Assigning Panel Restrictions According to Employee Job Separation
Assigning Title Image for PDF-Excel Forms
Personnel Special Operation List Panel
Saving Package Offers and Sending Mail-Sms
Detailed Recording of All Package Tour Expenses
Creating and Editing Packages Between 1 and 15 Days
Adding Tour Expenses Separated by Location and Date
Different Special Profit Rates According to Agencies and Risks
Determining Special Option Dates According to Agencies
Discount Rates for Children and Young Children
Determining Different Discount Rates for Suppliers
Customizable Expense List for Suppliers
Supplier Expense Accounting and Option
Tour Model Creation and Editing
Special Pricing According to Expense Date
Registered and Expired Quotation List
Responsive Mobile and Widescreen Compatibility
List of Approved and Rejected Offers
Advanced Hotel Pricing and Management panel
In-System Staff Messaging Special to Quotations
Special Notes Area for Each Transaction in Quotations
Assigning Quotations File to Responsible Personnel
Assigning Personnel and Work to Quotations File
Agency Accounting Tracking Program
Job Tracking Panel for Agencies
Mobile Application for Transferman-Guide
Transferman-Guide Location Tracking
Download PDF printout and Mail Submission
Synchronized Web page with Incoming if desired