TRAVEL
AGENCY ACCOUNTING
NWS offers both partial and complete outsourcing of
accounting for travel agencies. In
addition to full back-office outsourcing, our services
can be made available "cafeteria
style" so we can
provide
just
the help
you need and
leave the rest to you.
- ARC
Processing via IAR & reconciliation with your
back-office system (BOS)
- Commission
Tracking with NPC, Pegasus, Commtrak & in-house
systems
- Accounts
Receivable entry and maintenance
- Accounts
Payable entry and check production
- Financial
Statement preparation
- Payroll
via ADP Online or your own existing system
- Service
Fee Processing
- ARC
Compass administration
- Experience with both GlobalWare
and TRAMS back office accounting systems.
Reporting and IT
Managing pre-ticket and post-ticket agency data transfers,
cleansing the data, and administering the reporting systems
involved can be a full-time
job. NWS can handle it for you.
- iBank data transfers
- iBank batch reporting and system administration
- iBank custom report creation
- Data cleansing via the iBank data-doctor or the
NWS BOVINE system
- Custom reports, queries and downloads using 3rd party
software (i.e. Microsoft Access)
- Custom programming in compiled or interpreted languages
for the most demanding applications
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