QuickTrav connects directly to you ticket printer to allow automated tickets to be invoiced totally automatically, resulting in substantial time savings and increased accuracy.

In order for an automated ticket to be invoiced automatically, the consultant must enter certain accounting information/instructions onto the ticket before the ticket is printed.

This information is entered into an appropriate accounting field as described below.

The accounting information/Automatic invoicing instructions that may be entered onto the ticket include the following :

Compulsory accounting information:

Optional accounting information :

Optional other instructions :