This routine performs the verification of invoices and debits generated by providers of services, validating and adjusting the value in the trip. You can add and reverse a confirmation of the existing types:

  • 1-Air
  • 2-Hotel
  • 3-Car
  • 4-Roadway
  • 5-Insurance



Requirements

Configure parameters in the Config Wizard.



Procedures

To add a verification:

1. Click Add.

2. Configure parameters according to field help instructions. .

3. Check data and click OK.

4. On the checking screen, fill out field History and bill Validity.

You can view trips and passengers data.

5. Fill out data according to field help instructions. Attention to fieldVl. Checked and Vl Indicated.

6. Check data and Confirm procedure.

7. A bill payable is generated.


To reverse the verification and canceling the bill payable:

  1. Click desired verification:
  2. In Related Features, click Reverse.
  3. Check data and confirm procedure.



See Also