The heart of the Back Office system is the ability to automatically apportion customer payments
as they are received. The appropriate payment details are entered and the apportionment made.
This splits the single payment into a number of transactions e.g. booking fee, extras, rent,
insurance premium etc. These transactions are then posted to the appropriate ledger.
This process is controlled from data held in the system database, so if your
business practices change the changes can be mirrored in the system extremely quickly.