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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