Fekr for Travel and TourismTravel and Tourism Company Management System

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Fekr for Travel and Tourism

A Comprehensive Professional System for Managing Travel and Tourism Companies and Agencies

Fekr for Travel and Tourism is a smart and integrated system specifically designed to meet the diverse needs of travel and tourism companies and agencies of all sizes.

The system combines top-tier technical standards with full flexibility to adapt to the unique requirements of each business.

It serves as an ideal tool for managing all operational, administrative, and financial activities — from visa and ticket bookings to managing suppliers, clients, and financial reporting.

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Client and Archive Management

An advanced system for managing client data across all types of services:

Visa and residency bookings with complete tracking until issuance.
Management of domestic and international flight ticket clients.
Hotel bookings and organization of group tours (Kroop).
Ability to add new services according to company activity.
Multi-currency support for selling and purchasing with full pricing and cost control.

Supplier Management System

Supplier profile creation with detailed information (data, payment terms, credit limits).
Invoice creation and distribution across multiple accounts.
Payment management via various methods (cash, checks, bank transfers).
Support for advance payments and balance transfers between suppliers.
Detailed and summary aging reports and supplier account statements.
Support for multi-currency accounting.

Customer Management System

Create customer profiles with payment terms and discount settings.
Monitor invoices, advance payments, and balance settlements.
Transfer balances between customers.
Detailed accounting reports (account statements, invoices, unlinked payments).
Multi-currency support in invoices and sales.

General Accounting System

Control and navigate between accounting periods.
Manual journal entries and posting.
Manage cash and bank operations (disbursement, receipt, deposit).
Create payment and receipt vouchers and link them to accounts.
Comprehensive financial reports including:
- Detailed and net profit and loss reports
- Cash flow reports (cash and bank)
- Monthly journal entries by source
Expense categorization and export in Excel format.
Add expense notes and track receipts by date.

Invoice and Tourism Services Management

Full invoice organization by service type:
- Visas, flight tickets, visits, mail services, and others.
Filter invoices by date or service type.
Support for return invoices, advanced filtering, and travel agent management.

Staff and Permissions Management

- Granular user permission control per department or service.
- Ability to log and track staff-related notes.

Program Advantages

Smart system that saves time and effort in issuing and managing various types of invoices.
Full tracking of daily sales operations with integrated reports.
Precise financial management for receipts and expenses.
Issue trip details and manage passenger lists.
Support for multiple destinations and currencies.
Responsive and mobile-friendly user interface.
Full control over user roles and permissions.
Free training and professional technical support.
High-level data protection and system security.

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Technical Support

Available 24/7 — Free of charge
Our dedicated team is ready to answer your questions and provide full technical support via phone or email, ensuring you have the best experience while using the system.

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