Operation

101Bookings
102Documents
103CRRV to DOC
104Tour Files
105Tours
106Vouchers
107Invoices
108Refund Request

Payments & Receipts

201Receipts
202Cash Payments
203Deposit / Transfers
204Bank Payments
205Petty Cash Payments
206Post Petty Cash Payments
207Petty Cash Book
208PDC

301Generate Invoices
302Generate Bulk Invoices
303Account Matching
304GL Transactions
305Journal Vouchers
306Debit Notes
307Credit Notes
310Supplier Reconciliation
311Bank-CC Reconciliation
313Generate Bulk Purchases
314Generate XO-Tour Purchases
315Purchases
316Assets
317Depreciate Assets
318Prepaid Master
319Prepaid Allocation
320Ticket Stock Inward
321Bulk Void
323Invoice Delivery Report
324Budget List
326Account Budget List

Finance Setup
Company Setup
Tour Setup
Travel Setup

1201Launch Reports Engine

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Ahmed Khalil

Finance Manager

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SD Types 2 Records

		Document Type ID	Days Before Reminder
		Passport	365
		support document	365

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