Cruise Management Solution
Cruisa a state of the art, user defined cruise software solution. It supports distributed operation between central reservations office, on-shore & on boat.The solution handles multi-property, groups and individual reservation, central reservation, internet reservation, and last minute reservation. Full guest history , traces & comment , travel agents contracts & rate codes , full cruise reports , allotments & committed reservation, market segments & source of business analysis, and full audit trail.

It provides all types of required information whether operational, analytical, financial or managerial. Customized web reports can be executed automatically and e- mail list. The solution does enable the interfaces with all third parties for all hospitality needs like telephone systems, housekeeping wakeup calls , pay TV, IP telephony, IP TV & internet charge electronic locks , guest cards with the possibility of applying different credit policies on in – house guest through the utilization guest cards on point of sale .
Front office
- Reservation
- Front disk
- Cashier
- Night audit
- Point of sale
- Back of the house
The system includes the following modules
- General ledger
- Financial analysis
- Accounts payable
- City ledger (accounts receivable)
- F&B inventory control
- General stores inventory control
- Purchasing
- Payroll
Front office key features
- Multi – cruise handling
- Drag-and-drop re – allocation of reservations
- Full interactive guest history & cabin history
- Traces & comments
- Online charge log
- Group and individual reservation
- Allotments & committed reservation
- User-defined rate codes & package rates
- Comprehensive rate management
- Multi currency with dynamic exchange rate
- User defined meal patterns and codes
- Single- click room blocking from rooms chart
- On-line room availability, room information
- Multi- room reservation/share- with
- Guest cards for e-signature & door locks
- Interface with IP telephony, IP TV , internet charges , and video on demand
- Full cruise trip reports
- Customized web published reporting
Back office key features
- Variable multi level chart of accounts
- Multi currency with automatic currency re-evaluation
- Supplier folders, cash payments, check issuing , authority check issuing (withholding tax), debit & credit notes(suppliers and tax authorities)
- Supplier payment allocation
- Direct billing from front desk & from accounts receivable for other service
- Travel agents currency re-evaluation with automatic creation for invoice adjustments due to exchange rates
- Travel agents payment allocation
- F&B inventory control & general stores inventory control
- Payroll handling service charge distribution


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