Travel back office software for connected operations and finance
Connect booking, post-booking operations and finance workflows through iVector. Reduce manual handovers and maintain control from confirmation and fulfilment through to reconciliation.
Connect the work that follows a booking
Keep bookings moving
Manage confirmations, documents, communications, amendments and cancellations around the booking.
Connected information
Use connected booking information across operational and financial workflows without repeatedly entering the same data.
Maintain financial control
Keep payments, supplier costs, balances, reconciliation and margin connected to the relevant booking.
Manage exceptions
Use tasks, queues and alerts to identify activity that needs attention or human intervention.
Keep financial activity connected to the booking
Every booking creates financial activity. Customer payments come in, supplier payments go out, and amendments or cancellations can change the cost, balance and margin.
iVector keeps customer payments, supplier costs, balances, reconciliation and margin connected to the reservation they relate to. This gives finance teams clearer visibility over what has been paid, what remains outstanding and how each transaction relates to the booking.
Operational and financial data can also connect with external finance and ERP systems for wider accounting requirements.
Automate routine work and surface exceptions
Because booking, customer, supplier, operational and financial information is connected within iVector, one action can trigger the next step in a defined workflow.
Documents, communications, supplier confirmations and status updates can move forward with less manual handling. Tasks, queues and alerts then bring overdue payments, failed confirmations and other exceptions to the attention of the right teams.
Routine work keeps moving while your teams retain control of the decisions that require human judgement.
