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Full AR, AP, GL, PR back-office travel accounting package designed to cover all the requirements of U.S. or Canadian travel agencies. All sub-ledgers are automatically updated with invoice entry. Automatic conversion between base and foreign currency with an exchange variance. Tracc provides summaries on group and corporate travel and automatically calculates any number of independent agent commissions. It supports invoice and itinerary printouts, supplier and expense cheques, bank reconciliation, BSP or ARC reporting, automatic Sales Tax accumulation and automatic payroll remittance. A miscellaneous income register keeps track of potential hotel, car rental commissions. The balance sheet and income statements show previous YTD figures as well as a breakout of future travel revenues. Help tips are displayed on each screen and detailed context-sensitive help is available by right-clicking on any screen.