Choose the package that's right for you
Avoid ticketing fees by passing them to attendees
Basic
The essentials you need to start selling your tour activice with our 2 days working. a
Pro
A powerful solution to boost sales and grow your business.
Pro-C
Tailored partnership for organizers with large and complex events.
Pre
Report for Tour services
Report for Ticket
Details of sales by service
Account details book
Cash book money
Detailed payment book of buyer (seller)
Statement of accounts receivable
Supplier debt statement
Revenue by service
Languages: English, Vietnamese
Import/Export to Excel Data
Export API
Mail template
Internal News
Share Internal File/Folder
Timesheet
Email Marketing Sync
Customer Relationship Management
Contact listing Management
Customer’s department Management
Customer’s Category Management
Value of Category’s MI Report Management
MI Report Management
Supplier Management
Supplier Classification Management
Visa Management
Hotel Management
Hotel Amentites Management
Room Type Management
Room Facilities Management
Hotel Ranking Management
Room Price Management
Restaurant Management
Meals Mangement
Menu Management
Menu Price Management
Restaurant Ranking Management
Airline Management
Airport Management
Car Management
Car Ranking Management
Car Ranking Management
Car Amenities Management
Landtour Management
Landtour Price Management
Tour Package Price Management
Tour Package Management
Other Services Management
Other Services Price Management
Country/City Management
Currency Management
Exchange Rate Management
Bank Management
Bank Account Management
Tax Rate Management
Accounting Period Management
Detail of Accounting Modification Management
Voucher Management
Credit Card Management
Accounting Data and Initial Setup
Account System Management
Automatic Conversion Management (does not actually convert data in an account)
List of Default Accounts For Businesses
Automatic Term Management
Expense Management
Terms of Payment Management
VAT Invoice Management
VAT Invoice Assigned to Accountant Management
Estimated Expenses Management
Fund Accounting
Billing Management
Receipt Management
Accounting Knowledge Related to Provide Services to Customers
Deed of Sale / Receipt for Cash Payment / Bank Transfer / Gift Voucher / Promotion Voucher Management
Deed of Sale –Receipt Management
Deed of Sale -Refund For Customer Management
Deed of Sale – Discount for Customer Management
Accounting Knowledge Related to PurchaseServices from Suppliers
Deed of Sale –Suppliers Receipt Management
Deed of Sale –Supplier Invoice Management
Accounting Knowledge Related to Purchase Services from Suppliers & Customer Debt and Supplier Debt
Customer’s Debt Management
Except documents of customer debt
Clearing customer debts
Customer Debt Modification Management
Supplier Debt Management
Except for documents of supplier debts
Clearing Supplier's debts
Supplier Debt Modification Management
Manage Payroll Lists For Debt Collections
General Business
Cost Allocation
Exchange Rates for Foreign Transaction Recalculation
Foreign Currency Account Revaluation
Bookkeeping / Removing Bookkeeping
Managing Accounts For Any Business
Prepayment for Guide/Driver
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