- Travel Features
- Accounting Features
- Key Features
- Connectivity
- Reminders
- Report Features
- Technical Features
The Customer Relationship Management System
- Attractive Dashboard With Graphs, MIS & Reminders
- Detailed CRM
- Multi Tasking Lead Management on Single Query
- Contact Master for Personal / Family / Employee Information
- Lead Follow-up Tracking & Reminders
Ticketing
- CRS Ticket Import Utility (Galileo / Amadeus / Abacus)
- Markup on Basic, Tax and Cancellation
- Auto Splitting Airline Memo and Service Fess Invoice
- Master Based IATA, PLB, Processing, Markup Working
- ACM/ADM Posting
- Auto BSP Reconciliation (From Text File)
- LCC Stock
- Unbilled PNR Status
- IATA Reports
- Date wise Travel List & Reminder
- Railway Order Booking Form
- Current & Tatkal Booking Reminder
Tour
- Hotel & Excursion Rates
- Day Plan (Itinery)
- Tour Schedule & Tour Templates
- Quick Quotation Generation for Customized & Fixed Tour
- Booking Form
- Checklist & Reminder for Tour
- Booking Confirmation to Supplier/Hotel
- Voucher for Hotel /Transport / Excursion
Rent a Cab
- Vehicle wise Tariff
- Reservation (Manual / Online though Web based Reservation Utility for Client)
- Duty Slip
- Invoice
- Fuel Rate Difference Calculation
- Vehicle Maintenance Tracking
- Fuel Average
- Reminder (Reservation/Duty)
- Transaction Detail send through / SMS / Email
Visa
- Visa Booking Form
- Country & Category wise Quota Management
- Collection Checklist
- Submission Checklist
- Dispatch Checklist
- Country In & Out Checklist
General
- Invoice Wise Profitability
- User Design Report
- General Reminder
- Entry / SMS Log Viewer
- Complete GST Solution (GST Register/GSTR3B/GSTR1/GSTR2A With JSON Reconciliation)
- Master Based Tax Calculation
- Multi Level Account Sub Group
- Agent Loyalty
- Employee Loyalty on Sales
- Account/Project Analysis Utility
- Invoice wise profitability report
- Voucher Duplication
- Voucher Tracking
- Notes on Every Voucher
- Voucher Accounting Effect Check
- Customized Searching Tools (Filter)
- Multi Purchase in Single Invoice
- Multi Customer Payment Adjustment in Single Vouchers
- Bank Reconciliation
- Customize A/c Ledger Posting
- Branch wise Consolidate Reports
- Tax & TDS Report
- Multi Tax option
- Customized Terms & Conditions
- On line Trial Balance (Report to Transaction Drill Down)
- Accounting up to Finalization (Balance Sheet / Trading / Profit & Loss)
- Multi Branch
- Multi Location
- Multi Currency
- Multi User System
- User Wise Rights Access
- Supporting Document Attachment on Local & Google Drive
- Web SMS Integration
- WhatsApp Integration
- E-mail Integration
- Click to Call (for Calling)
- CRS Import Utility (Galileo / Amadeus / Abacus)
- Portal Integration (Ticketing / Misc / Payment)
- Google Drive
- Data Export to Tally 9.0
- Client Desk with Voucher Printing & Account Ledger
- Inquiry Follow-up
- Hotel, Transport & Excursion Reminder
- Tour Checklist & Tour Reminder
- Passport Expiry
- Birthday
- Anniversary
- Rent a Cab (Important Renewal Reminder for Driver License / PUC / Fitness / Insurance / Permit)
- Logo & Signature in Voucher / Invoice / Credit Note / Receipt / Payment
- Print on Half Page / Full Page
- Print on Plain Paper / Letter Head
- Customized Printing Tool (With Water Mark)
- Envelop Printing
- Cheque Printing
- Export to Various Format (PDF/Excel/Word/Rich Text/HTML/CSV/Image)
- .NET C# Application
- Cloud Enabled Centralize Database
- SQL Server Database
- Windows Base Software (Support All Major Windows OS & Including Win-11)
- Changeable Themes
ePrompt 6 Cloud .net (Complete GST Solution)
ERP for Travel Agent
In ePrompt software you can do all back office work. Start from Lead, Lead Management, Lead Follow Up & Reminder, Quotation, Booking, Purchase & Purchase Return, Domestic Ticket Invoice & Credit Note, International Ticket Invoice & Credit Note, Railway Requisition/Invoice & Credit Note, Bus Ticket Invoice & Credit Note, Tour Schedule/Customized & Fixed Departure Tour Quotation/Booking/Invoice & Credit Note, Traveller List, Hotel Voucher/Invoice & Credit Note, Transport Voucher/Invoice & Credit Note, Excursion Voucher & Credit Note, Package Invoice & Credit Note, Rent A Cab Reservation/Duty Slip/Close the Duty/Fuel Average/Maintenance/Invoice & Credit Note, Visa Booking/Invoice & Credit Note, Miscellaneous Invoice & Credit Note, Cash Receipt/Payment, Bank Receipt/Payment, Bank Reconciliation, General Credit & Debit Note, Journal Voucher, BSP Reconciliation, Tax, GST, TDS, Trading, Profit & Loss, Balance Sheet, Reminders, Report (More than 200) and more....... Demo Request