Presentation on theme: "Travel Management System for the Travel Industry"— Presentation transcript:
1Travel Management System for the Travel Industry Syscon Infotech Pvt.Ltd.# 201 5C – Sanjay Building,Mittal Industrial Estate,Marol Naka, Andheri –Kurla Road,Andheri –East,MumbaiTel:Fax:
2About Us Syscon today excels in these business areas: Logistics Software SolutionsBusiness IntelligenceFinancial Management SystemsManufacturingTravel Houses
3Syscon Differentiators as a Source of Competitive Advantage Ability toRecommendFocus on Customer needs & Business valuesMulti-Vendor Skills15 Years ExperienceStrong Manpower resources and capabilities.Broad portfolio of solutions and services.Power toImplementSpeed,Quality &FlexibilityProven Methodology and Tools.Full Cycle of Implementation experience.Flat and flexible structure.
4Why Travel Management System ? Travel Houses typically have always related airline booking and accounts with technology.There is a huge gap in the automation of other functions like Hotel / Resort Booking, Other Services / Online Payment GatewaysTravel has become more of an online business rather than the old fashioned personal touch and old legacy systems do not cater to the online businessTravel Management bridges this gap and automates various processes of a travel houseBeing web enabled also gives the travel house to extend their web access for customers to login and view their data
5Salient Features Customer Relationship Management Enquiry Management Resort ManagementTour Management & Other ServicesOnline Payment GatewayTicketingFinancial Management
7Data MappingTMS is designed in such a manner that it takes care of the following things:Ease of Data Entry as all transactions are mapped to standard tables thus providing a lot of control thus eliminating user data entry errors to a large extent.2. Strong categorization of standard tables to enable Management with MIS Reporting3. Master Clean Up which should be done at least once a month to remove all duplicate and redundant data in the standard tablesTypical standard tables are Resort, Resort Type, Service Type, City, State, Country etc.
8Enquiry ManagementEnquiry to a Travel House originates from various sources:FaxWalk – InTelephonicAll enquiries are entered into a system through a customized form except online enquiries.These enquiries are entered and handed over to the customer service person to follow up.The tasks to be performed on an enquiry are:AssignForwardShare
9Load Balancing of Enquiries Enquiries will be automatically read from the online s generated from the company’s website. These will be classified according to the subject matter or the address.This will eliminate a huge amount of data entry for the company and will be able to track all enquiries.Enquiries from online mails as well as from other sources will be automatically assigned to the respective customer service persons. But prior to that, the system will check on the no. of pending enquiries with each person and will do an automatic load balancing and will assign the enquiry to the one who has the least no. of open enquiries.The enquiry will be replied also from the system. The system offers a small Outlook look alike mail client. Thus all messages are directly stored in the system for further reference and marked against an enquiry
10Flow for Resort Enquiries The system flow for the enquiry of reservation is:Enquiries are forwarded by the Customer Service Executive (CSE) to the Booker PersonThe Booker person checks for the Availability and the Tariff and the no. of rooms and room typeAt the same time, he also would take information about other dates than the enquiry date.This data will be fed into the system by the booker and the reservation is passed back to the CSE. The CSE then replies back from the system itself to the customer for various options.The CSE then marks against an enquiry the various status whether it is confirmed, follow-up date or closed without confirmation and citing the reason for the same
11Reservation ModuleAll enquiries which get confirmed get converted into a reservation which could be either for ticketing, other services or for resort / hotel booking.The ticketing data will be entered into the system directly with the payment details.Similarly, other services like pure car rental will be directly entered into the system directly with the payment collection details.The resort reservation is one which is very complex and requires detailed discussion.Based on this, the respective invoices can be generated for the customer.
12Resort Reservation Module Resort / Hotel Reservation system flow is as follows:Enquiry gets confirmed into a Reservation.Reservation is handed over to Booker to check for availability and tariffs. If already pre-entered during enquiry this process is overridden.The booker confirms the reservation with the resort and passes back the information to the CSE.The confirmation or the booking note is sent to the customer citing the payment schedule and the invoice.Once the advance is received, a reservation note is sent to the customer as well as the resort.The system also takes care of cancellation of reservations.
13Payment Module The payment towards the booking comes in various forms: Collection from the branch city either through cash or cheque.Walk-in Payments via cash or credit card.Payments via online payment gateways which includes bank, pay pal etc.Receipt of Cheque, DD or P.O.There is a module to automatically reconcile with the payment gateways and update this data into the Accounts ModuleBranch City collection is detailed whereby one can assign the person to collect from the customers address and reconcile at the end of the day the collections made.
14Reporting ModuleThe system has a OLAP tool built into it. This facilitates the user to generate thousands of reports by himself and on the fly within seconds. It also allows the user to view or publish graphs / charts for the report generated. This can also be saved into an Excel file for further use.The system also has pre-defined reports as required by the customer.All reports within the system can either be printed or saved into a PDF or Word / Excel format or ed to the customer.
15Financial Management The key features of this module are: User Defined BooksPowerful Cost Centre AnalysisApportioning of Indirect Expenses to various Cost CentreAttaining Nett and Gross Profitability across various parameters viz. Zone, State, City, Resort, Airline, Customer etc.Navigating from Balance Sheet->Profit & Loss->Trial Balance->Schedules->General Ledger->Voucher in bidirectional methodsAgeing and Outstanding AnalysisAutomatic transfer of data from Online Payment GatewaysCostingAutomatic Calculation of Exchange Gain / LossAuto Calculation of Vendor Commission and reconciling of statements through the systemBank ReconciliationCheque PrintingPay-in-Slip Generation for Deposits
16Security The key features of this module are: User Creation Mapping Users to GroupsSecurity definition at Module, Menu, Template, Command Button LevelsIP Address securityAll Internet Based security for web enabled applicationsUser Security based on Day and Time
17Advantages of using TMS Auto Transfer of enquiry mails to systemAssign, forward and sharing of enquiresCategorizing as per Standard TablesTour plans as per client choiceAuto InvoicingGrouping of resorts by categoryHandling Travel Plans for Individuals and corporateInternationalDomesticRail road travel and Car rentalsComprehensive report generationDaily collection/payment reportsResort/Hotel accounts and commission statementArea/zone wise collection analysisVariance reports and payment overdue reportsGraphical AnalysisEasy admin features for role and permission assigningWeb based solution brings with itself following advantages over Client/Server applications:Centralized databaseNo additional investment for branch officesUsage of the software from anywhere in the world
18Contact Mr. Nilay Jhaveri Mobile:+91 – 9820036140 Mr. Madhav SatheMobile:+91 –