What it solves
At the end of the month the question is always the same: how much did we sell, how much are we owed, how much do we owe and what was left. Viajalo answers it with the data the operation already entered, without retyping anything.
How it works
- Every sale creates its entry when it's confirmed: debit and credit, the client or agency that owes, the currency.
- Payments are recorded from the gateway or by hand (transfer, cash), and the balance updates.
- Receipts come out with their own numbering and the taxable bases itemised according to each product's rate and the passenger's nationality.
- The supplier cost is loaded once per product; from then on, profitability by product, by period and by supplier shows up on its own.
Details that matter
- Current accounts for clients, for network agencies and for suppliers.
- Debt ageing and cash position by currency.
- CSV export for the accountant.
- An audit trail of every change, with previous and new values.