The SumIT Travel Agent Commissions component is uniquely designed to track and pay commission to travel agents. Commissions are
automatically created, can be adjusted, and have checks printed. The separate travel agent payables ledger keeps these invoices separate from your
company payables. This fast and efficient method of paying travel agent commissions reduces your time and effort to increase productivity.
Generated Commissions: The SumIT - Front Office System has automation provided to reduce data input, and increase efficiency.
The SumIT Night Audit procedure automatically generates travel agent commissions and interfaces to the SumIT - Daily Report System.
Multiple Travel Agents: Our system tracks two travel agents (or a travel agent and tour operator) per guest record.
Amount or Percentages: You decide how to set up appropriate commissions for each travel agent, commissions may be based on a flat
rate or a percentage as you define.
MICR Check Option: The SumIT Travel Agent Commission component can print the entire checks using MICR font or if preferred pre-printed
checks are also supported.
Multiple Travel Agent Numbers: The SumIT Travel Agent Commission component supports IATA Numbers, ASTA Numbers and/or User defined
numbers used for miscellaneous commission programs.
To speak with a representative or to see a demonstration of the SumIT - Travel Agent Commission Software
Contact Us Today.
Automated T/A Payables
Percentages and Amounts
Travel Agent Searches
Travel Agent Checks
Multiple Travel Agents
IATA, ASTA, and Customized
Open Commissions List
P-T-D Commissions List
T/A Check Register
Print T/A Statements
Checks to Be Written List
Travel Agent Proof of Post
The SumIT - Back Office System is a state-of-the-art accounting system,
seamlessly integrated with the general ledger. Weather you operate a single property or multiple properties with consolidation needs,
this system is the tool you need.
The Accounts Payable Module is a full function accounts payable system
complete with MICR check printing capabilities, and seamless integration to the SumIT General Ledger System.
The Accounts Receivable Module handles all of your property's
accounts receivables, including payment posting routines and historical tracking of paid accounts. Automated postings programs, batch
transaction entry routines, and Import functions all combine to help you not only charge, but collect in a timely manner.
The Daily Report Module is a revenue journal system allows you to manage
your financial statements on a daily basis. The system handles all the functions you need to account for your property on a daily basis
and makes producing daily financials easy and efficient.
The General Ledger Module handles all the functions you need to
process general accounting and statistical data. The Profit & Loss Statements and Balance Sheets are tailor made to your specifications,
as are the consolidated multiple company financial reports.
The Travel Agent Commissions Module is a separate travel agent
payables ledger keeping the travel agent invoices separate from your company payables. This fast and efficient method of paying travel
agent commissions reduces your time and effort to increase productivity.