Weekly Webinars
Register now for our webinar sessions

Navigate AirBooks Core, Reports and Settings, and get familiar with the product’s Mid and Back-office workflow

Integrate with GDSs to Capture Etickets from 1A, Travelport, Sabre emails and accounting records

Brand, Print and Email Flight, Hotel, Car and Miscellaneous multi-GDS Travel Documents from a single repository

Create and Associate Traveler Profile to sales, refunds and adjustments; Track Traveler events

Setup local taxes and service fees rules; Create and Send Invoice manually or automated from PNR

Track overdue Invoices, record Customers Cash Payments or use available Credits against pending Invoices

Create supplier profiles; Record and Reconcile Supplier Bills based on various reconciliation formats

Record manual journals and track system generated journals; Record and track operating Expenses

Create Customer profile or import from XLS; Keep track of receivables and recent activities on accounts

Browse Sales, Receivables, Payables, Expenses, Taxes, Banking, Accountant, Financial, Events and Activity reports

Import Travelers, Customers and Travel Items. Export profiles and transactions to XLS

Setup GDSs Etickets email forwarding for Non-IATA travel agencies and Independent Consultants

Setup Amadeus AIR, Travelport MIR, Sabre IUR and Farelogix records feed for IATA agencies

Forward ticketed records from a Consolidator agency to one or many Non- IATA sub-agencies

Push records to AirBooks Feed Server and authorize selective routing to Non-IATA agencies and ITCs

Export Invoice, Credit Notes, Payments, Bill, Expenses and Manual Journal, to Software Integration