Invoice and Pricelist Control Software
Using this module as an extra "add-on" to the Sejour Travel Agency Automation software suite, Tour Operators and Travel Agencies can import invoices and price lists from suppliers and partners.
Below you can alter the properties of the Invoice Control menu of the Sejour Software. General Price lists from other suppliers and partners can be imported easily and the process can be customized for different invoice and price list formats.
Using the main menus all processes for price list file transfer can be prepared. Either your Sejour's invoice file, or your Tour Operator's files can be imported and easily loaded. This process can be repeated for each Tour Operator.
All important information can be seen on this summary screen below. It is very simple to automatically compare and check your own invoices against your suppliers according to the contract details you have already entered into the Sejours software.
With the selection criteria at the top, processes can be finished in a short time without needing to check invoices manually.
This saves you costs and reduces mistakes caused by human error.
Users who do not have sufficient access rights, cannot edit these records.
If you are interested in more details of the Sejour Invoice Control Automation software, or any of our software products for tour operators and travel agencies, please contact us by email at Sejour Software.