Accounting

Tourcube allows Tour Operators to produce invoices, enter receipts, refunds, agency commission checks, and process vendor check requests all integrated with booking and departure group data.

Tourcube includes an interface to Authorize.net for accepting client payments and the ability to create, manage, and reference customer payment information in Authorize.net's secure Customer Information Manager (CIM) for automated processing of secondary deposits and final payments.

Accounting data entered into Tourcube (Clients, Jobs, Receipts, Vendors, Refunds, Commissions,  and Vendor Payment requests) can be exported to excel for import into Quickbooks or other accounting systems.

Other 3rd Party accounting interfaces available on request.