Sales Reconciliation - quick and powerful system for balancing and submitting daily sales transactions.

The Agent Daily Sales function allows a quick and powerful system for balancing and submitting daily sales transactions. The user is guided through a limited number of steps. Even the most novice user is able prepare a proper sales reconciliation within minutes.

Sales reconciliation is a tedious but important accounting practice for responsible airlines. It's critical for proper business activity monitoring and anti-fraud activities. Performing manual reconciliation is time-consuming and error-prone. Discrepancies can be difficult to track down and exceptions difficult to resolve. Skyline's automated ADS allows users to quickly match as many records as possible and identify discrepancies and missing transactions. It alerts you to where you need to investigate missing tickets,outstanding trasactions, and other account discrepancies. It shows you right where your problems are so you can get them resolved, complete the reconciliation, and minimize risk. Best of all, it is completely integrated with Skyline so you don't have to manually clear transactions once the totals are in balance.

• Automatic transmission of credit card transactions to banking institutions.
• Preparation of a download file for the Aeroplan system awards.
• Creation of a file for importing into accounting.
• Management of outstanding reservations/tickets.
• Management of open or unused tickets.
• Numerous accounting reports to assist in the sales reconciliation process.