Sedna Accountancy Automation is an accountancy program that has been developed especially for the tourism industry.

It can be integrated with our "Sejour™ Agency Automation Software", giving you a seamless interface between travel agency sales and purchases, and accounts and invoices, so that accounts can be managed automatically with as little human input as possible, avoiding errors and improving efficiency.


» Hotel invoices, proforma invoices from Tour Operators, Service Suppliers invoices and tour account information are registered and locked into the Sejour™ Agency Automation software. These can be transferred to the Sedna Accountancy Automation software according to the account plan.

» The payment schedule of a hotel supplier or tour operator can be made as a report, listed by arrival or departure dates of clients.

» Several kinds of currency can be used in one account.

» Every user has different rights for every document's access to provide secure work.

» There can be displayed a reaport of number of document which every user had worked
with and report of user's performance. (Created, deleted and edited documents).

» Accounts from different areas can be summarized in one summary account (offline, online, web), so that you can then obtain a central Accountancy & book-keeping overview.