One App for all your branches around the world

Automated Inter-branch & Multi-Currency software for travel agents

All Features

Packed with features to efficiently organize your travel management business.

Multi-Currency

  • Manage your invoices in customer’s/Vendor’s currency irrespective of your local currency
  • Keep up with latest Rate of Exchange thru our ROE integration system.
  • Effortlessly close your Profit and Loss statement with automated ROE difference posting
  • Generate reports regardless of your transaction currency

Inter-Branch

  • Obtain consolidated/individual financial statements of various branches.
  • Allows customer to pay at a branch of his convenience for an invoice from another branch.
  • Book expenses from any branch and let Derive manage the branch receivables.
  • Departmentalize branches as cost centers and know their individual profitability.

Multiple Integrations

  • Automated invoicing by integrating with GDS like Sabre, Amadeus and Galileo.
  • Seamlessly Integrates with any OTA in real time.
  • Easily connect to any other systems like BI tools, HRMS, Visa Systems.

QC & DMS

  • Quality Check process reduces transactional errors.
  • Auto attaches support documents with invoices.
  • DMS enables to attach and access related documents of any records.

MIS Reports

  • Horizontally and vertically extendable pivot tables.
  • Analyze business performance at a glance with dashboards.
  • Easily export reports to Excel.
  • Advantage of availing final reports on a single click.

Sales & Invoicing

  • Record sales separately for each service.
  • Generate invoices individually or collectively.
  • CTA BTA Compliant Invoicing.
  • Customized invoice printing based on customer’s choice.

VAT & GST

  • Configurable tax calculations as per the tax rules of the country.
  • Incorporate periodic tax amendments easily.
  • Print the invoice and reports based on tax guidelines.
  • Effortless tax return submission with automated tax reports.

Accounts Receivable & Payable

  • Keep track of customer payment and invoice history.
  • Stay up to date on receivables and payables with ageing reports.
  • Automate reconciliation by registering payments directly from invoices and bills.
  • Credit Limit Management System controls credit to customers efficiently.

BSP Reconciliation

  • Ease of reconciling the BSP payable by uploading the statement.
  • Separately post ADM & ACM entries with minimal effort.
  • User-friendly and interactive screen for posting entries and clearing discrepancies.

Financial Reports

  • Meet audit requirements with advanced final reports.
  • Avail consolidated or individual reports of branches.
  • Detailed and dynamic General Ledger Reports
  • Export all the reports in XLSX or PDF as required.

Services

Why we are preferred partner for your business.

Web Application

Built on powerful Odoo ERP framework trusted by millions of users across the globe.

Easy Data Migration

We have simplified the migration process so that you have a smooth experience while migrating to Derive.

Highly Customizable

Designed in a way that any customized requirements can be easily accommodated.

24/7 Help & Support

All queries are handled by our 24/7 support team via Email, Chat and Voice.

Pricing

Choose the best plan for your business.

Choose your Derive, either on our SAAS services or on your own server as your convenience from the below pricing chart.

Clients

Who we have work with.

    itlworld
    barakah
    the guide oman
    majestic
    arjaa