Reconciliation tools in Tres help your agency track commissions received, match payments to reservations, and ensure financial records are accurate and balanced.
Advisor Reconciliation tracks commissions received by the agency and determines what is owed to each advisor.
Commission Pay Reconciliation allows you to import commission files (Onyx, Paymode, CTS, or Custom imports) and match payments to reservations.
Agency Credit Card and Bank Reconciliation are available for agencies using Agency Credit Cards with Bank Management enabled.
IAR Reconciliation supports agencies interfacing with a GDS such as Sabre, Amadeus, or Traveport+.
In this module, you will learn how to master the following Reconciliation skills:
Track commissions received and owed
Import and reconcile commission payment files
Match payments to reservations accurately
Run Advisor, Credit Card, Bank, and IAR reconciliations
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Identify and resolve discrepancies
🚀 Choose your Learning Method
Select the method that suits your learning style:
- Live Training Sessions: Join scheduled classes and Q&A sessions. View and Register for Classes
- Knowledge Base Articles: Detailed articles to read and follow along within Tres.
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Training recordings for those who prefer to learn visually and at their own pace.
🧭 In-Tres Guidance:
Look for the ‘Guide Me’ button in certain areas of the program. It provides step-by-step assistance for various features within Tres.
📚 Knowledge Base Articles
Explore our comprehensive articles to deepen your understanding:
Learning the Basics!
- Advisor Pay Reconciliation
- Commission Pay Reconciliation (Onyx, Paymode and CTS)
- Commission Pay Reconciliation (Custom)
- Agency Credit Card Reconciliation (if using Agency Credit Cards)
- Bank Reconciliation (if Bank Management is enabled)
- IAR Reconciliation (for GDS Users)
Ready to move to the next module? Click the link below to access to Module 4.
💡Related Articles:
Tres Training Program Overview
Tres New User Training Program for Back Office - Module 1: Profiles
Tres New User Training Program for Back Office - Module 2: Payments
Tres New User Training Program for Back Office - Module 4: Reports
Tres New User Training Program for Back Office - Module 5: Bank Management
Tres New User Training Program for Back Office - Module 6: General Ledger
Tres New User Training Program for Back Office - Module 7: GDS
We’re excited to have you on board and are committed to supporting your journey with Tres. For additional assistance, don’t hesitate to join a live chat session with our experienced support staff by by clicking on the red Chat button in the lower right of this screen or email support@trestechnologies.com.