In Tres, the accuracy of your GDS interface—and ultimately your reconciliation process—starts with how data is structured at the source. Before transactions ever reach accounting, the correct setup of GDS settings and formats ensures that Passenger Name Record (PNR) data flows cleanly into Tres with all required details for invoices, commissions, and client matching. As GDS integration creates interface records directly from issued tickets and invoices, the quality and consistency of that data depends heavily on proper configuration and formatting within systems like Sabre, Amadeus, or Travelport. This module focuses on the critical setup steps and format entries that drive successful data transfer, helping agencies standardize their processes, reduce interface errors, and lay a strong foundation for accurate reconciliation and reporting downstream.
📚 Knowledge Base Articles
Explore our comprehensive articles to deepen your understanding:
- Sabre GDS Integration for Tres - Entries Affecting Interfaced Bookings
- Amadeus GDS Integration for Tres - Entries Affecting Interfaced Bookings
- Travelport+ GDS Integration for Tres - Entries Affecting Interfaced Bookings
Ready to move to the next module? Click the link below to access to Module 6.
💡Related Articles:
Tres Training Program Overview
Tres Training Program for GDS - Module 1: Setup
Tres Training Program for GDS - Module 2: Install and Configure GDS Uploader
Tres Training Program for GDS - Module 3: Profile Essentials: Advisor, Supplier and Client Profiles
Tres Training Program for GDS - Module 5: Reconciliation
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.