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Training Course Summary:

At the end of this course you will be able to:
Display linkage and manage printer status.
Verify Agency Stock records and Travel Printer table
Prepare Booking Files for Galileo Document Production via TravelEdge
Apply the appropriate commands to issue travel documents.
Select the applicable template to prepare documentation.
Input itinerary remarks and produce travel itineraries.
Generate comprehensive non-air invoices.
Access and interpret payment reports for BSP Electronic Reporting.
Use the correct procedures to void and unvoid tickets.

Who Should Attend:

Learn how to produce automated invoices and itineraries.
If intending to use TravelEdge as a preferred back office system, you will need to know how to transfer data from Booking Files.
Learn how to create personalised itineraries.
Produce automated hotel vouchers.