GoTO Incoming 2.0
Tour Operator Management System
The Back Office System that helps you to manage Incoming and Outgoing files, efficiently.
about
With GoTO you manage a Destination Management Company or an Incoming / Outgoing Travel Agency.
A complete customers and suppliers list, services labelling, destinations, locations, etc. allow a perfect customization of the procedure.
QUOTING
Life cycle of each sale might start from a quotation for a well-defined number of pax or for more than one bases. You can either put a price or you can let the program calculate it, considering total costs and definite mark up for each file.
MANAGEMENT
Each file has a headline with general data and as many rows as the included services. For each service it is possible to determine: date, hour, kind of service, pax number, supplier, cost, budget, sale.
DOCUMENTS
File managing is completed by a wide range of documents in different languages which can be printed and/or e-mailed or faxed to customers and suppliers.
SUPPLIERS ACCOUNTING
On an accounting note it is possible to unload vouchers for suppliers invoices, for invoices to be received, for marks up views and any possible connection with accounting management.
FILES MARGIN
A screen view shows margins and payment to receive for each file, for typology or for month. All datas can be pulled up on EXCEL for further developments.
GoTO@stat
Statistics for GoTO
Check out in real time statistics about your sales, your purchases, best selling destinations, turnovers per customers and/or per destination, your marks up and much more.
GoTO@docu
Documents management for GoTO
To connect each document to your files: required quotation, suppliers offer, copy of received/sent emails, etc.