TAT believes in a seamless and simplistic accounting system. TAT prides itself on providing a state of the art accounting system which can easily be tailormade to the client requirements and monthly reports are sent for the client's perusal.

INVOICE: Invoices are sent to the client on a monthly basis 30 days after travel date. TAT allows a 15 day time period for the client to settle the invoices. This allows the client to have a 45 day time frame before payments need to be settled.

QUATERLY REPORT: Typically TAT provides quarterly reports which can be tailor-made according to Destination, Origin of travel, Traveler name, Date of booking, Date of purchase, etc.

FARE SAVING REPORT: TAT also provides a FARE Saving report which lists our fare versus the published airline-fare, hence highlighting the fare- saving thus achieved.

UNUSED TICKET REPORT: TAT considers itself a travel facilitator and hence prides itself in providing red alerts for upcoming tickets which are due to go unused. It is interesting to note that 10%-15% of revenue is lost in unused tickets, cancellation and penalties. MANAGEMENT REPORTS : TAT provides a one page summary of savings both on Domestic as well as on the International sectors. CRM : TAT operating system has an Client Relationship M..... which uses it's data base to provide the traveler with his/her choice of airline, routes, airline seating, meals, etc. This is especially beneficial for frequent travellers as they do not need to worry about their seating, meals and other parephenelia.