Financial Reporting
Explore all the transactions made on the portal and extract them as reports.
For every transaction the system records the gross price, net price, any mark-ups or discounts, commission, transaction fees involved and much more
Coupons Management
Travesys allows for control over your discounting strategy. An extremely versatile set of tools enable you to manage offers across a range of parameters. Administrator and Finance Managers can easily manage - activate or deactivate coupons or set expiry dates. Coupons also follow a second tier approval process to ensure configurations are done correctly
Wallet Management
A Key function on the platform is a wallet management function that allows for program to set this as a mode of payment. Wallet credit is added to a registered traveller profile by an administrator and also follows an approval flow. The value or ratio of the wallet currency can be set. The wallet function is ideal for programs that would rather credit the wallet for users instead of offering refunds as cash
Currency Management
The currency management module allows the administrator to specify and set the rate of currency exchange for multiple currencies but all based on the core currency of the system set at the outset by the business requirements
