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  The financial sub-module manages and controls all activities related to charges, cashier control and profit and billing calculations. In addition, the sub-module is totally integrated to the systems Verified by Visa, Komerci (Redecard), Webpos and SITEF, which allows for card authorization in real time.

Main Functionalities:

  • Reimbursement control;

  • Lost TKTs control;

  • Re-issuance control;

  • Automatic creation of agency invoices by decennium;

  • Automatic creation of invoices in terms predetermined by the company;

  • Calculations of commissions, reimbursements and taxes;

  • Automatic debt of negative invoices on following invoices;

  • Issuance of online slip for invoice payment;

  • Goal-based scalable commissioning system;

  • Sales demos by base or user separately;

  • Cash flow by base or user separately;

  • Credit card sales report and conciliation;

  • Control of credit card deposits;

  • Pre-dated check deposit control;

  • More than 30 Statistical and Financial reports;

  • Availability of quick elaboration of customized reports;

  • Agency credit limit control;

  • There is no possibility for a TKT not be charged. At the issuance moment it is presented at the base      cashier or will be presented at the agency invoice;

  • Integration with Verified by Visa;

  • Integration with Komerci (Redecard);

  • Integration with Webpos;

  • Integration with SITEF;

  • Credit card authorization manually or electronically in real time;

  • Credit card payments.
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