Full AR, AP, GL, PR accounting package for Canadian travel agencies. Converts between base and foreign currency, provides summaries on group and corporate travel and automatically calculates independent agent commissions.

Miscellaneous income register keeps track of potential hotel, car rental commissions. Has client preferences register, service vouchers with automatic updating of miscellaneous commissions.Optionally iIssues supplier remittance, vouchers, invoices, itineraries, promotions to clients and suppliers by email. Service charge register. Up to 6 suppliers per invoice. Optional networking for up to five stations.

Tracc for Travel (CDN) keywords: accounting, travel, bsp, payroll