Travel Dynamic in Saudi Arabia, Bahrain| Yellostack

Invoicing & Vouchers

Integrates with all major GDS suppliers, LCCs & OTAs offering automatic data capturing and auto invoicing
Voucher generation for hotel, tour packages, transfers, sightseeing, rent a car, visa, cruise and other travel services.
Prepare customized Exchange Orders (XO) and generate XO recall based invoices.
GCC VAT compliantLocal language enabled
Group & Batch Invoice facility
Split Invoice facility
Manage Refunds
Covers multiple travel products & services
Covers multiple travel products & services
End client specific invoice customization
Auto Emailing of invoices and reminders
User privilege enabled invoice editing option with transaction tracking
Supports multiple payment modes – cash, credit, credit card, cheque etc.
Manage Sales return & credit notesDefine & track multiple service charges
Add any document references against invoices
Configurable VAT components which can be updated as per tax authority recommended revisionsDetailed VAT reports
Automatic BSP reconciliation
Update enquiries, generate quotations & track
Manage passenger & customer data
Powerful report filters & report designing functionalities

Travel Sales Report & Analytics

Integrated Financial Module

Integrated financial modules facilitating automatic posting
Accounts receivable module managing customer data, credit terms, invoice, credit note, cash receipt, cheque receipt entries with transaction set off functionality
Accounts payable module managing supplier data, bills, credit note, cash payment, cheque payment, petty cash entries transaction set off functionality
General Ledger module managing Journal entries, JVs, Bank deposit
vouchers, Bank reconciliation, Period closing, Account analysis
Fixed Assets Module
Budgeting Module
Chart of Accounts

Financial Reports

Deployment Models

Travel Dynamics
Plus