Get a complete overview of your business performance in one screen!
Everything you need to know and report to keep your operations on track.
Bookings, customers, revenue, sales comparisons. See, compare, export.
Banking, agents, commission, suppliers, credit, invoices, ATOL, ABTA and more!
Use our bespoke Tag Management system where you define your own tags and categories and report. Great for both current enquiry/quote/booking tracking and to identify bookings for marketing.
Our task management comes complete with your own report and export options to view, manage and understand your daily work flows and staff tasks. Manage your team effectively with moonstride task management.
Using our Supplier Payment Due report, which will identify the suppliers to whom you must make a payment, you can never forget a payment that is due!
All our reports can be data sorted prior to exporting, you can use our filters to display just what you need to view, you can choose what you want to export. If you need bespoke reporting, we can do this for you too!
You can export all our reports to Excel. Report, export, and your downloaded report is ready for you.
moonstride travel CRM dashboard gives you rich reporting and analytics of your company. Using dashboard, you can view data like overall sales and profit statistics, staff specific sales and profit, quick alerts, and notification, etc. Please refer to this link to view more features available in moonstride dashboard.
We can pull reports including:
You can use moonstride task management screen to view all the task with their status, priority, and ETAs. For more details on task reporting, you can refer to features in moonstride task management.
Yes, we can see the bookings that have been paid for using various methods on the Banking report. You can also view the bookings against which any financial transactions have been done. This report will show list of all transactions with their status (e.g., failed, refund) and payment source (e.g., card, cash, bank transfer).
Service Sales Analysis Report will give you a detailed view starting from booking status to profit. This report also has multiple option to filter from supplier, Agent related statistics. It will also show the profit margin in % for all the bookings.
You can see notes added against each quotation and booking from the booking note reports. You can also export this report.
Yes, our platform provides accurate and up-to-date analytics for enquiries, quotations, bookings, payments, service wise. You can filter reports based on your requirement, it can be daily, weekly, monthly, quarterly, and yearly.
You can refer to the Customer Balance due report which will provide information like booking reference, payment amount, amount paid, number of days left before the balance amount to be paid along with the due date.
You can generate ATOL report for flight only, single contract and multiple contracts. This data can be pulled out based on the bookings made in the current month, departing in the current month, booking departing in future.
Yes, based on the flight dates, our platform offers a report. Along with the airline/flight number, you will receive the passenger list, E-ticket/Seat number, and the flight route.
We deliver a report that shows the hotels booked on a certain day. In this report, you’ll find information about the hotels listed, the number of rooms reserved, the board basis, the check-in and check-out times, and a lot more information about the service.
You can obtain a list of the transfers that are scheduled on a certain date. The booking number, location information, passenger count, and other relevant data are included in this report.
Yes, you can get a report to look into the bookings where supplier is yet to provide confirmation of service. You can even run a report to get the list of bookings where supplier has confirmed the service.
Yes, our platform provides you a customer report which includes a customer’s overall information including their address, contact details, quote/booking count and payment figures.
Our platform offers precise statistical information on bookings made on a monthly and annual basis, allowing you to make comparisons.
Using our Supplier Payment Due report, which will identify the suppliers to whom you must make a payment, you can never forget a payment that is due!
Yes, get purchase/sales invoices report which can be customised to import in to your third-party accounting software!
By using our hotel inventory report, you can conveniently check and manage the inventory of your contracted hotel rooms.
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