Using the main menus, all processes for file transfer can be prepared. Imported files are easily downloaded to the program both Sejour’s invoice file and tour operator’s file using this menu. This process can be done for each tour operator.

All important information can be seen on this screen. It is straightforward to compare and check your own invoice list against where you may have list of yours and tour operators. With the selection criteria on the top of the screen, processes can be finished in a short time. Users who do not have sufficient access rights to enter this section, cannot make any changes to records.