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Products

Please note all options works based on your Office 365 Login grants, if a Program is not granted to you, though you enter the correct credentials, you will not be able to access.

Operations

Financial Document Submission

Finance Reports

HO TB UN TB SAFCOM TB

Operations

Leisure Division SV Descrepancy

Reports

Check in Check Out Report Inquiry / Quote / Bookings QCE Report

Payment Transactions

AP-Bank Payment Voucher Submission BPV Viewer Platform BPV Live from eTravel

Supplier Master

New Vendor Creation

AP Matching Statistics

AP Not Matched Transactions (Full) AP Not Matched Transactions (Partial)
Ticket Submission for Billing

Operations

Receipt Reversal Request Refund Authentication Workflow

Report

AR With Credits

Head Office BI

Ticket Sales Statistics Ticket Sales Statistics MICE Sales Statistics Transport / Visa / Other Sales Statistics

UN Office BI

Ticket Sales Statistics MICE Sales Statistics Transport / Visa / Other Sales Statistics

HO+UN Combined BI

Ticket Sales Statistics MICE Sales Statistics Transport / Visa / Other Sales Statistics

Safaricom Office BI

Ticket Sales Statistics MICE Sales Statistics Transport / Visa / Other Sales Statistics

Juba Office BI

Ticket Sales Statistics MICE Sales Statistics Transport / Visa / Other Sales Statistics

Exception Reports

Mice Exception Ticket Exception

Weekly Reports

Weekly Report Mice Weekly Report Ticket

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