Travel Agency Automation: Automating Invoicing Procedures, Statements and Credit Limit Alerts
Independent travel management organisation Norad Travel needed a solution to extend its Trams Back Office application by automating invoicing procedures, statements and implement credit limit alerts to reduce exposure to bad credit and remove labour intensive repetitive administration from employee workloads.
Primary Applications Used: Trams Back Office accounting and reporting system for retail travel agencies
The Challenge
- Automate invoicing procedures and statements from Trams Back Office accounting and reporting system
- Implement credit limit notifications and alerts
- Remove labour intensive manual administration tasks
- Enhance customer service levels
To read how Norad Travel Group overcame its challenges please download the case study.
“Extending our Trams Back Office accounting and reporting application has enabled us to reach new heights in customer service and financial control.”
Tara Foy, Financial Controller, Norad Travel Group
