Travelwise reporting is intended to help in daily work of selling and accounting staff. It provides effective tools for the management to control the income versus outcome, track customers activity, focus on products analysis and to report information to auditors.

Please send request to Travelwise helpdesk if you are regulary asked for the report based on TW data and its template is not in the system.

Statistics Reports

• Booked Segments
  • Cancelled Orders
  • Customer Orders
  • Daily Report
  • Issue Queue
  • Orders Without Vouchers
• BSP
  • BSP Report (New)
• Customer Reports
  • Contact Per Customer
  • Customer Airline Statistics
  • Customer List
  • Customer Report
  • Customer Travel Activity
  • Customer Turnover (Commission)
  • Customer Volume And Profit
  • Travel Activity per Passenger
  • Travel Days per PNR
  • Travel Days Per Passenger
  • Volume For Top X Customers
  • Volume For Top X Customers With Address And E-mail
• Finance Reports
  • Credit Control
  • Credit Control External Vouchers/References
  • Deposits & Liability
  • Deposit List
  • Invoices Ready To Be Transferred
  • Product Statistics For Period
  • Totals For Customers
  • VAT Report
• Other Reports
  • Carrier/Farebasis
  • H2H Activity
  • Hotel Search Log Report
  • Package vs Package Lines
  • Program Statistics
  • Security Fund
  • Ticket Numbers
  • Travel Guarantee Fund
• Wizard
  • Emergency Report
  • Report Templates
  • Report Wizard