Our SpeedRes reservations system is designed for small to mid-size tour operators and travel wholesalers. UNIX based, it is a fully integrated, customizable, reservations, accounting, operations and marketing system designed to meet the unique needs of travel packaging companies worldwide. This solution can be purchased with a one-time licensing fee which covers software installation and on-site training. This powerful, flexible solution can:

• Support costing and selling in multiple currencies to multiple markets
  
• Produce reports on booking activity, agent productivity and profitability
  
• Produce client documents
  
• Write checks
  
• Create income statements
  
• Prepare complete passenger information files
  
• Sell the same product with different prices for different markets
  

• Client Mailing List
  
• Client Profile Setup
  
• Client Lists by
  
• Code
  
• Name
  
• Zip Code
  
• Mailing Labels
  
• Geographic Area
  
• State
  
• Activity Table
  
• Mailing Labels for Brochure Requests
  
• Merge Mailing List to Letters (by geographic area, state or activity table)
  
• Possible Duplicate Clients Report
  
• Booking Codes plus Deposit, Final Payment & Cancellation Policy Setups
  
• Brochure Codes Setup
  
  
• Active Client Activity
  
• Client Activity Analysis
  
• Client Activity
  
• Geographic Area
  
• State
  
• Total Bookings
  
• Dollar Volume
  
• Total Passengers
  
• Geographic Representation Setup
  
• Geographic Representation List
  
• Activity Table Setup (for consortiums or similar agency groups)
  
• Activity Table List
  
• Table Directory List
  
• Agent Override Setup (variable commissions - land, air or product)
  
• Future Sales Report
  
• Gateway/Source Analysis (demographic/advertising analysis)

• Availability and Booking Entry
  
• Ability to use Market Codes to sell to different areas/regions
  (FIT, GIT, scheduled tours, etc. accessed from the same screen)
  
• Product Availability/Inventory Display
  
• Product Description Display
  
• Access to multiple Market Codes
  
• Ability to sell in multiple foreign currencies with automatic conversion to base currency
  
• Ability to convert base currency to foreign currency "on the fly"
  
• Booking Revision, Display, Cancellation, History
  
• Easy Cancellation Utility
  
• Waitlist Confirmation
  
• Record Credit Card Information (automatic processing available with optional credit card interfaces - both Batch and Real Time)
  
• Group Names Manifest
  Commission Rate Revision
  
• Booking Snapshot
  
• Display Bookings by
  
• Departure Date
  
• Lead Name
  
• Booking Number
  
• Brochure Requests
  
• Seat Assignments (charter air, train and bus)
  
• Cruise Cabin Assignments
  
• Fast Quote/ Fast Book
  
• Quote Save
  
• Print Invoice (fax and email also available with optional interfaces)

• Custom Group Itinerary Control
  
• Group Profile
  
• Client Activity Analysis
  
• Agent Activity Analysis
  
• Print File Cover Sheet
  
• Print Files Received Report
  
• Auto Load Checklist/Reminders
  
• Group Reminder Maintenance
  
• Itinerary Planner
  
• Setup New Itinerary
  
• Load Existing Itinerary
  
• Access Last Work Area
  
• Itinerary - Save Work File
  
• Product Costing
  
• Compute/Override Selling Prices
  
• Create Tour Components (to allow sales to individual group members)
  
• Create a Booking/Invoice (for groups managed by one organizer)

• Report Printing
  
• Bookings by Departure Date
  
• Bookings by Lead Name
  
• Bookings by Booking Date
  
• Bookings by Client Code
  
• Bookings by Booking Code
  
• Expired Options
  
• Bookings Status Report
  
• Final Payments Due Report
  
• Payment Reminder Notices
  
• Days Prior Booking Report
  
  
• Process Queues
  
• Add a Booking to a Queue (for those bookings not automatically loaded)
  
• Final Documents by Departure
  
• Print Invoices Queue
  
• Print Vouchers Queue
  
• Print Tickets
  
• Documents Mailed Remark
  
• Print Charter Tickets
  
• Print Labels Queue
  
• Print Itineraries Queue (base and customized)
  
  
• Product Control
  
• Printer Spooling Queue
  
• Inventory Sold Counts Tracking
  
• Inventory Pool by Location
  
• Inventory Balance Report/Update
  
• Block Verification Report
  
• Block Release Subsystem
  
• Reservations Audit
  
• Wait Listed Bookings Report
  
• Low/Inventory Status Report
  
  
• Print Manifests
  
• Booking Code Manifest by Client
  
• Booking Code Manifest by Date
  
• Product Manifest - Tour
  
• Product Manifest - Air
  
• Product Manifest - Land
  
• Product Manifest - Cars
  
• Product Manifest - Hotels
  
• Product Manifest - General
  
• Product Manifest - Alpha
  
• Product Manifest - Cruise
  
• Supplier-Product ID Table
  
• Passport Manifest
  
  
• Miscellaneous Operations Menu
  
• Print Daily Land Requirements
  
• Print Daily Air Requirements
  
• Clear Old Cancellation Snapshots
  
• Analysis of Hotel Room Usage by Arrival
  
• Air Movement Analysis
  
• Daily Booking Activity
  
• Items-to-do Schedule
  
• Credit Card Processing
  
• Quote System Maintenance
  
• Action Code Analysis
  
• Tour Components Sales Analysis
  
• PFC/FSC Table Setup

• Create/Edit Documents for Product Descriptions
  
• Create Day by Day Customized Itineraries
  
• Print/Display Document
  
• Print/Display Directory
  
• Create a Mail/Merge File
  
• Add Records to a Mail/Merge File
  
• Edit a Mail/Merge File
  
• Edit a List
  
• Print a List
  
• Print Mailing Labels
  
• Erase a Document/Merge List
  
• Date Sensitive Word Pro Documents for Invoices or Vouchers

• Supplier Setup
  
• Shopping Guide Setup
  
• Charter Air Schedule
  
• Scheduled Tour Departures
  
• Hotels
  
• Optional Tours/Products
  
• Tour Component Setup (Allows for different subtypes of each component, categories, periods, rate variances and foreign currency)
  
• Inventory Control
  
• Product Costing (contract pricing in any currency)
  
• Conversion Table (for industry/user abbreviations)
  
• Ticketing Fares Table
  
• Mass Changes
  
• Product Costing Verification
  
• Costing Exchange Rates Updates
  
• Supplier Labels
  
• Data Base Listing
  
• Supplier Information
  
• Shopping Guide Information
  
• Tour Components
  
• Inventories/Allotments
  
• Product Costing
  
• Ticketing Fares Setup
  
• Supplier-Product IDs
  
• Route Codes
  
• Compute/Load Prorates
  
• Seat Map Builder (for charter aircraft, buses and trains)
  
• Cabin Map Builder (for ships/cruises)

• Setup
  
• Chart of Accounts
  
• Journal Setup
  
• Vendor Setup
  
• Currency Table
  
  
• Transaction
  
• Transaction Entry
  
• Source/Vendor History
  
• Daily Transaction Journal
  
• Daily MCO/AMEX Billing
  
• Airline Reports Menu
  
• Manual Airline Ticket Entry
  
• Weekly Sales Report
  
• Print Tickets by Departure
  
• Print Tickets by Issue Date
  
• Clear Old Airline Tickets
  
• Automatic Cash Refund Data Entry
  
• Print Cash Refund Notices
  
• Detailed Ticket Edit Report
  
  
• Closing
  
• Beginning Balances
  
• End-of-Period Close
  
• End-of-Year Close
  
• Budget Allocations
  
  
• Check Writing
  
• Select Items for Payment
  
• Print Disbursements Selection
  
• Print Checks
  
• Record Checks Printed
  
• Automatic Disbursement (wire) Reporting
  
  
• Reporting
  
• Aged Analysis
  
• Journal Register
  
• Monthly G/L Distribution
  
• Monthly Sales Analysis
  
• Monthly Tour Distribution
  
  
• Statements
  
• Accounts Activity Analysis
  
• Working Profit and Loss Statement
  
• Working Balance Sheet
  
  
• Miscellaneous Accounting Menu
  
• Bank Reconciliation
  
• Outstanding Checks Register
  
• Res Agent Productivity
  
• Vendor Productivity
  
• Client Productivity
  
• Create/Change Productivity Table
  
• Booking Costing Analysis
  
• Tour Component Costing
  
• Print Account Statements
  
• Outstanding MCO Report
  
• Company Profile Setup
  
• Split a Transaction
  
• Auto Refunds/Receivables
  
• Create/Update Customized Statements
  
• Print Customized Statements
  
• Deposit/Final Payments Setup
  
• Create Deposits/Final Payments
  
• Automatic Journal Entry Menu
  
• Setup New Journal Entry
  
• Load Existing Journal Entry
  
• Access Last Work Area
  
• Auto Journal Entry - Save an Entry
  
• Print Journal Entry
  
• Post Journal Entry
  
• Display/Delete Posted Entry
  
• Import Information
  
• Post Sales to General Ledger
  
• List Bookings with Balance Due

• Maintain Security System
  
• Maintain Passwords
  
• Set/Reset Booking Counter
  
• Set/Reset Transaction Counter
  
• Clear Booking Data
  
• Clear Accounting Data
  
• Update Mail List