Our accounting department works tirelessly to collect outstanding commissions and make sure you are paid. You don’t have to identify and claim commissions or track down vendors who haven’t paid you – we take care of that so you can do what you do best: sell travel. Our accounting team provides:

  • Weekly Sales Reports
  • Monthly Settlement Statements: summarizes sales, income, expenses, outstanding commissions for the month
  • Outstanding Commission Reports: lets you know who’s paying you and who’s not
  • Bi-annual Production Reports: allows you to see your production on a quarter-to-quarter or year-over year basis (you can request them at any time!)
  • Commission Tracking/Collection: we have a full-time staff member devoted to invoicing vendors