Revolutionising Finance Management in moonstride – A Journey of Evolution
Agent Commission Statement
Our journey begins with the Agent Commission Statement. What was once a manual, time-consuming task is now a breeze. moonstride automatically generates detailed commission statements, ensuring travel agencies and operators can compensate their agents accurately and promptly.
Bulk Commission Invoice Generation
Imagine the time saved with our Bulk Commission Invoice Generation. You can now record multiple agent commission invoices in one go, allowing you to focus on growing your business instead of managing administrative tasks.
Agent VAT on Commission Statement
We didn’t stop there. To adapt to ever-changing tax regulations, we introduced Agent VAT on Commission Statement functionality. Now, agents’ VAT on commissions is calculated seamlessly, reducing the complexity of tax compliance.
Supplier Credit Note Invoicing Functionality
But the evolution didn’t end with agent commissions. We added Supplier Credit Note Invoicing functionality. This feature simplifies the process of handling supplier booking modifications and cancellations, streamlining invoicing and reducing the margin for error.
Building the APIs for Accounting Platform
The real achievement in this journey is the development of our APIs for Accounting Platform. It enables seamless integration with moonstride and accounting packages like Xero and QuickBooks, giving businesses powerful tools for managing their finances efficiently and accurately.
In these past few months, moonstride has not just evolved; it’s transformed the way travel companies manage their finances. With automation, precision, and flexibility, our Finance Module exemplifies the moonstride commitment to innovation. Join us in the future of travel management – where technology meets ambition.
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