Flight Management

Automater

The Automator claims all PNR's and other files from the GDS or your website. This informations are automatically allocated to your client database and a booking record is created without further action.

BSP Reconciliation

Optimal control of your IATA flight revenue.Automatic reconciliation between the BSP invoice data (available on disc) and data of tickets stored in Jack. This module also includes the ticket database.

This module requires an GDS interface.  

 

GDS/CRS Interface

These interfaces pick up the PNR's in the CRS and import them into Jack. An additional data entry is not needed. Different Air Fares, Taxes, Ticket numbers, Farebases are stored as well as the omplete routing with booking class, flight numbers and arrival / departure times.
The BBI-Interface allows you to prepare own created records (i.e. booking requests from your website) for the data import into Jack.

Ticket Data Base

The Ticket Data Base is an optional module in connection with the GDS interface.
After issuing a ticket in your GDS the interface import the ticket data as fares, taxes, farebase, form of payment, net fare, endorsement, ticket number and several other informations into Jack. Each ticket number will be assigned to the correct booking.
You can run multiple lists and statistics, sorted by airline code, ticket numer, ticketing date etc. to see whether a ticket has been issued wrong.
Note: The Ticket Data Base is already included in the BSP Reconcilliation module.

Daily Work

Action Planner

The Action Planning Modules allows you to organize multiple recurrent activities automatically.
You can choose between daily and weekly duties such as generating lists, exporting data files etc.

Pre-defined Services

With our pre-defined service module you'll find an easy way to administrate your own allocation.
You just have to create the description and fares of the products. Jack will import the data in the correct booking form and reduct the allocation without any further action.
The printing of several lists as i.e. room lists, transfer lists etc., analyses and statistics is available for every allocation you put into the module.

Incentive Module

An easy to handle tool for the administration of clients kickback.
You have to define on which Service Provider you'll allow special incentives to your client and the rest is done by Jack nearly automatically.
There are multiple optional settings to create the best effort with this module.
Special statistics and analyses are included in this program.

Free Administration

The Fee Administration Tool helps you in your daily work.
You just have to define your different fee types (Management, Transaction or Service Fee) and the fee will be collected automatically for each booking.

Backoffice

Enhanced Statistics

Enhanced statistics with mathematical formula and combinations of all available Jack database fields similar to SQL queries. You can customize every analysis to your own claims.  
A recommend tool for larger Travel Agents and Tour Operator.

Client Import

Importing of the complete client database of your further back office system.

Branch Administration

With the Branch Administration Module you are able to administrate different companies. Each branch may work with own client and accounting data but it is also possible to merge the branches into one data base.

Price Groups

With this module you are able to merge different prices (i.e. flight and accomodation) to one package price on the customers invoice.
You can combine as many different supplier as you like to one price.

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