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overview | features | menus | reports |
access
levels | invoices | supplier
seasons | flt
desk | ops desk | prices
Key
Features
The Tripper
software is unique in many ways. Its
power to ease-of-use ratio is excellent, allowing
it to be used for both simple and complex operations. The
features list rivals, and in some cases, exceeds,
packages costing several times more. Many
of the features do not exist anywhere else, and
much of the software runs automatically behind
the scenes, in response to user actions, making
administering the system very much easier.
Automatic squaring of ledgers
For example, every time any information on a booking
is changed, a recalculation is performed which
makes any necessary adjustments to the sales and
purchase ledgers, daybook, commissions, passenger
counts and so on. This means that
a real-time daybook is maintained entirely independent of any human intervention. Each
booking has a series of history records which form part of the company daybook,
from the moment the booking is originally created, through any changes and modifications,
during the life of that booking.
Because the daybook ledger is
updated automatically and entries are logged as
and when they occur, rather than on the original
day of sale of the booking, they can be used for
staff commissions, VAT reports, interim profitability
reports, and so on.
A future in Retailing
Sales can be grouped into different retailer codes, each of which can
run in its own set of ledgers, or run as part of the overall company
ledger. Data
relating to each retailer is reportable separately or together with one or many
other retailer codes. Products can be broken down into an unlimited number
of product codes, each of which can be reported on separately, or partially combined,
or totally combined with other product codes. Each of the five characters
per product type can have different weights, and reporting tools can use wild
card or partial subtotalling in a simple to use SQL-type extraction process.
Easy to find bookings
Bookings
can be located individually by any client name,
or partial name, booking reference, or supplier
booking reference (or partially known supplier
reference), and bookings can be linked to as
many other bookings as required. When
linked, each linked booking becomes accessible from any other linked booking
card. Bookings can be located from the Overview screen by any imaginable
combination of criteria, including ticket status, carrier, supplier name, flight
date, booking date, issued ticket staff number, media code, product code, data
entry staff, res staff, balance due out or in, insured status, complaint status,
or flight status!
Easy to write letters
Once
gathered together, they can be passed to the mailmerge facility
for automatic letter or label production. Letters
can contain a large amount of information direct from each booking,
and unlimited free-typed text. Users can select
from existing letters, such as flight change, or account overdue status letters,
and process and personalise letters for hundreds of bookings in a few moments.
More ways to find those bookings
Bookings
can also be located from the banking system knowing only the credit
card number or part thereof, or from the accounts reporting screens
when a booking forms part of the totals shown. When
issuing a supplier cheque, the booking can even be entered into from
the on-screen image of the cheque breakdown. When
reviewing BSP tickets, bookings can also be displayed and entered into.
These bookings are everywhere
When working from Operations and displaying accommodation
charts, bookings forming part of the visual chart image can be entered
into, and when reviewing flight allocations, the component bookings
of any passenger can also be highlighted and then entered into from
the on-screen manifest image.
Bookings can be colour-coded
with the meaning of the colour assigned by the users themselves. They can hold many statuses, such as checked, unchecked, error-marked,
and so on. They can be held as options from the client's point of view,
or can hold options with suppliers. Staff can bring up lists of their
own options which are due for expiry, and enter into the bookings from the
on-screen list image.
House of cards
When
viewing bookings, the accounts card can be hidden, or viewed only,
or be 100% adjustable to members of staff depending on their access
levels. Whenever
staff attempt entry to an unauthorised part of the system, a list of users who
do have access is available for them to communicate with directly from their
terminal.
Hot key House of cards
Hot
keys within the booking card allow easy addition or subtraction
of passengers, change, deletion or insertion of flights and accommodation; when
on allocated flights, the current availability of each flight is displayed next
to each flight, so that requests from the passenger for additional seats can
be processed quickly. The
sales history of each flight can be accessed from the booking card, as can the
change history of the client's flights.
Other hot keys reveal currency and exchange
rates, payment status to the supplier, auto-issuing of BSP tickets, faxing
and emailing to the supplier. Complaints
can be logged and their history added to and monitored by staff using other hot
keys from the accounts page. An unlimited amount of text can be added as
internal notes, and supplier text can be output onto the client invoice using
pre-set rules. The invoice can be previewed on screen or faxed or printed.
A document manager logs all documentation and is accessible either
separately within the mail feature or direct from the booking.
Being fit to print
Printers
can be assigned any one of 30 separate usages, which can be dedicated
to one or many retailers. One
printing task such as invoices may have one or many possible printers,
which can be automatically selected by the system depending on the
pre-set rules of that device, or offered as a choice to be made by
the user at that moment, such as for report printers.
Staff talking unto staff
Staff
can communicate with one another via t-mail; an internal form of
correspondence; they can contact the other users immediately or
by leaving messages. Users
can run a diary and can assign tasks to other diaries, make items confidential,
etc.
Something for the bean counters
A
set of auditing tools is also provided, along with a roll-back
procedure which unravels an unlimited amount of transactions to
reveal the accounts as they were at any time in the past, minus
changes, additions, payments and cancellations which have taken
place since. Cheques can be created of unlimited
complexity, using foreign exchanges; cheques can be cancelled to restore bookings
to their original condition, or audited from within the banking report screens. Cheques
can be paid by supplier invoice reference, arbitrary payment periods, or by booking
number. Amounts can be adjusted per booking, and a discreet warning sign
is displayed per booking should the amount to be paid out now exceed monies received
in!
The reporting tools are flexible
and very useful. Without adding
to the complexity of the data entry screens, reports can be run by
day of sale or by day of flying, and can be broken down in many different
ways. The Margins report allows breakdowns by Retailer, Booking
Source, Staff Code, Product Sold, Advance Booking Period, Agency
Account, Special Offer Code, Daily Breakdown, Destination Airport
or Geographical Group, Client Postcode, or even Airline Carrier!
Once the report has been generated
and broken down into different summary rows on screen, users can
select a particular summary row and view all the bookings which
make up that row. Any
particular booking can be selected and then viewed and modified,
with all the flexibility of the standard booking display program.
Helping with enquiries
Using
the Enquiries program, all incoming calls can be logged and referred
to at any time in the future. The
enquiry card can have information attached to it, such as Airscan product,
insurance quotes, credit card information, client names and so on. Enquiries
can be retrieved by client name, enquiry number, reservation staff,
or even by route and date. The system allows monitoring
of unconfirmed enquiries, change of status to urgent, and summary screens displaying
enquiries not yet worked on for any given member of staff.
Extra added Airscan
Using
our Airscan product, up-to-the minute package and flight prices
can be loaded into your network from our online database, from
where they can form part of your sales procedure. Users
can combine the Airscan information with their own bedbank of accommodation
to create custom package quotes, responding to predetermined margins,
floating currency rates and flexible season bands to give instant pricing
to clients.
No waiting for Operations
Using
Operations, companies can establish their own allocations of flights,
and accommodation, enabling a tour operation to be created and
maintained. Pricing
can be pre-set per person, with allowances for differing occupancies, and nett
rates can be per room or per person, entered in local currency. Margins
can be pre-set to ensure a given profitability, and accommodation can be sold
alone or as part of a package with allocated flights, Airscan flights, or ad-hoc
purchased flights. Packages of allocated flights and accommodation can
be prebuilt and added to the existing Airscan database so that reservation staff
can select internal or external supplier packages.
Really useful Utilities
A comprehensive set of utilities is provided which
enable users to design their own ticket layout, choose from a variety
of invoice formats or design their own, and adjust over 100 different
settings relating to system behaviour in various circumstances, and
over 70 access levels and settings per member of staff.
We promise to deliver the future one day
Along
with all this, the software is simple to use and to learn, and
a set of manuals is provided with new installations. Training
is included with purchases, or available as an option when renting. Add
Airscan, homeworker software, on-line viewdata emulation and you have an extraordinary
package which is both powerful and affordable.
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