Columbus Plus is an ideal end-to-end solution for Inbound Tour Operators to manage the business cycle of day-to-day operations related to Hotels, Tours, Transfers, Airport Services, Visa and Other Services. It empowers you with an online booking engine for agents to make bookings with ease.

Columbus Plus enables you to manage all updates with utmost ease while avoiding any errors. Our solution provide reporting via Excel , PDF for rate sheets, itinerary among others .We provide facility for XML In to integrate with Channel Managers to provide last minute rates and availability. We use XML out to enable periodic publishing to agents and real time XML connectivity on agent’s website for making bookings.

Our solution integrates with accounts to simplify invoicing, manage credit limits and management of operations to ensure a satisfactory stay for guests

Columbus Transport and Excursion is the ideal solution for transport/excursion service providers to manage day-to-day operations that are related to excursion and transfers. The solution is integrated with accounts to simplify invoicing and manage credit limits.

Make and manage bookings with ease for excursions and transfers.
Assign drivers and suppliers to bookings.
Generate duty sheets for drivers with SMSintegration.
Send requests to suppliers directly from the system with ease.
Integrated accounts for invoicing and with credit limits.

HR2000 software provides features to manage payroll, overtime calculations, leave, airfare, all employee document renewals and loans.

Integrate with attendance-tracking devices and calculate overtime automatically.
Automate WPS file generation with bank letters.
Dashboard of expiry alerts to manage renewals of Visa, Passport, Emirates ID and many more.
Automation of payroll calculations including deductions for leave without pay, leave salary and monthly provisions for loan installments, Gratuity and air fare.
Track payments of leave salary and airfare.
Manage Leave applications and approvals.
Manage Resignation application and approval.

Trade2000 is a complete solution for Inventory and Accounts compliant with VAT.

Inventory entries that have integrated posting to accounts and inventory.
Stock keeping in multiple units is VAT enabled.
Analytics reports as on a date or for any date ranges with accurate calculations.
Multi-currency and multi-location.

Accounts4All is a VAT Enabled complete solution for Accounts with ability to generate VAT return report and Audit File as per FTA guidelines

VAT Enabled as per FTA guidelines.
Drill down from a trial balance to ledger to the voucher.
Seal data periodically and automated close year features
Accounts – Sales Invoice, Purchase Invoice, Debit Notes, Credit Notes, Receipts, Payments, Journal, PDCs, Cheque Returns, Match unallocated
Bank Reconciliation
Accounts receivable and Accounts payable reports including ageing, statement, trial balance
All GL Reports including Trial Balance, Profit and Loss and Balance Sheet

MAHCE Admin makes it possible to manage lease rental contracts, vehicle information and renewals, trade licence information and renewals for all outlets of a business.

Capture Rental agreements - annual leases, long-term leases, leases linked to turnover.
Manage all renewals and utility bill payments.
Reports of gross rent, chiller, rate per sq. ft., monthly comparison of utility payments.
Store trade licence with additional information regarding permits from various authorities and expiry dates
Interface to enter break up of rent, electricity, water and other charges
Generate cheque details, enter cheque returns and track cheque replacements
Capture details of many vehicles with various permits, insurance and their expiry dates. Enter fuel consumption details for each month.