Overview
Boatlists
Guests
Instructors
Touroperators
Items/Stock
Profit/Loss
Options
Technical
Consolidation
Touroperator administration
Do you work together with touroperators? DCO makes it very easy to maintain the vouchers and the clearing with your touroperator.
Prices
You can set up a individual price list for every single touroperator. As soon as you select a touroperator on a guest invoice and you put one of the item/services from this pricelist on the invoice, you can select, if this service was on the voucher or not.
Reports
Several reports and statistics give you all information about the turnover and the payments of the touroperator.
Statements

DCO is as flexible as possible with the touroperator statements. You can create them as often as you want. We know, that many touroperator do not pay in time. So you maybe want to create an invoice for them once a week or even every day.
As soon as you create for a touroperator a new invoice, DCO collect all the open positions from guest invoices and put it on this invoice. You never have to worry, if you forgot something!
Payments

DCO allows you to select on every touroperator invoice how much they have already payed. You have control over the balances all the time.

 
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