Accounting

Tourcube has 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) to allow for the processing of secondary deposits and final payments to be automated.

Tourcube also 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.

Accounting staff can then review and process this information and export Clients, Jobs, Receipts, Vendors, Refunds, Commissions,  and Vendor Payment requests to excel for import in Quickbooks or other accounting systems.

Other 3rd Party accounting interfaces available on request.