A travel office can track every request from first document to final voucher.
This page is structured as an operational workflow: client request, documents, office or delegate, tasks, finance, and reports. Each section presents the same information as the Arabic version with the same visual layout.
Client request
Enter the customer details and required service type.
Documents
Attach passports, files, and important notes.
Office
Link the request to the executing office or supplier.
Tasks
Assign follow-up work to employees by priority.
Finance
Receipts, payments, transfers, cashboxes, and currencies.
Reports
Monthly indicators for office activity and services.
Searchable service requests
The system shows visa, residency, hotel, ticket, and other service requests with customer data, status, and operational actions.
Connect each request to an office or delegate
Each service can be linked to an executing party, price, commission, account, and balance, keeping operations and finance in one context.
Clear internal tasks for the team
Daily follow-up can become assigned tasks with owner, priority, attachments, and scheduling instead of manual reminders.
Financial vouchers linked to services
Receipts, payments, currencies, and cashboxes help management understand the financial impact of each request.
A system for travel offices that need clear operations, not just data entry screens.
Modules can be customized around the office services, languages, currencies, and internal workflow.