Trams Accounts
The Trams Accounting team plays a dynamic role in identifying the total sum payable by the sub agents, to the airlines. It provides accurate computation of commissions, mark-ups for generating invoices, statements, and various MIS Data.
The key functions of Trams Accounts
- Edit invoices for all tickets issued by our clients across the USA, Canada, and accordingly for sub-agents
- Generate MIS reports
- Reconciliation of invoices and action Debit Memos for clients
- Account for receivable incentives and drop nets from the airlines
Our team has strong a support system and are experts in excel, ARC, and BSP.
