Transfer Operation
You can create a transfer list by assigning vehicles based on the reservations entered into the system and managing passenger traffic. In this section, you can perform operations such as adding or removing passengers from the vehicle, changing the flight and flight time, and changing the transfer date. One of the most important things for the user when performing transfer operations is screen sorting. For this, ten different sorting methods can be saved on a user basis, and various reports can be generated in Excel format on this screen. Examples of these reports include the transfer sales report, vehicle cost, and income-expense reports.
In the cost aspect of the transfer operation module, transfer prices can be entered as both purchase and sale. Pricing can be done based on the vehicle, region, transfer region, and hotel, and multiple selections can be made for the region or hotel at the same time. With the round-trip option, entering the departure price is sufficient, and the return price will be generated automatically. Cost prices can be entered in two different ways: as a tour and transfer operation. Definitions can be made based on the company, vehicle, vehicle type, route, and tour. Price entry can be done based on either pax or vehicle.