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Swedbank, a Temenos T24 customer evaluated Oracle Flexcube

Citigroup, a VestmarkONE customer evaluated BlackRock Aladdin Wealth

Moog, an UKG AutoTime customer evaluated Workday Time and Attendance

Michelin, an e2open customer evaluated Oracle Transportation Management

Wayfair, a Korber HighJump WMS customer just evaluated Manhattan WMS

Cantor Fitzgerald, a Kyriba Treasury customer evaluated GTreasury

Westpac NZ, an Infosys Finacle customer evaluated nCino Bank OS

List of SABRE Trams Back Office Customers

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Logo Customer Industry Empl. Revenue Country Vendor Application Category When SI Insight
Cosmopolitan Travel Service Professional Services 70 $6M United States SABRE SABRE Trams Back Office ERP Financial 2008 n/a
In 2008, Cosmopolitan Travel Service implemented SABRE Trams Back Office and adopted SABRE Trams Back Office as its ERP Financial application to centralize core accounting activities. The deployment focused on day to day financial operations used by the companys accounting team and the CFO, with explicit year placement tied to the implementation timeline. Configuration centered on bank reconciliations across multiple office branches, processing of payables and receivables, and support for manual check issuance and receipt. Functional capabilities implemented included running weekly and ad hoc financial reports, charging and posting credit card merchant payments, handling cash transactions, and generating client statements for billing and collections. Integrations and operational touch points included transactions processed through Sabre Trams Back Office together with online bank systems and credit card merchant payment flows, plus standard email and phone channels for client inquiries and statement distribution. Operational scope covered multiple physical offices and core finance and client accounting functions, with the CFO receiving direct assistance for reconciliations and exception resolution. Governance and workflow changes emphasized regular reporting and issue remediation, staff use of query functions to locate and correct transaction issues, and an established rhythm of emailing weekly statements to clients for payment processing. Operational practices documented routine reconciliation, payable and receivable cycles, and merchant payment posting within the SABRE Trams Back Office ERP Financial environment.
Dart Container Manufacturing 12740 $3.0B United States SABRE SABRE Trams Back Office ERP Financial 2013 n/a
In 2013, Dart Container implemented SABRE Trams Back Office as its centralized travel accounting application within the ERP Financial category. SABRE Trams Back Office is used to maintain the Trams travel accounting system by reconciling reservation and revenue data on a daily cadence, including receipt processing for air, car, hotel and any additional commissions and possible rebates. The deployment configures daily reconciliation routines, revenue posting workflows, and commission and rebate processing capabilities aligned to financial close and accounts payable processes. Operational ownership is centered in corporate finance and travel procurement, with the system ingesting reservation and billing feeds, matching transactions to itineraries, creating audit trails, and producing posting files for the general ledger. Governance focuses on daily reconciliation cycles and exception handling to route unreconciled items into review and remediation workflows.
DAVACO, Inc. Construction and Real Estate 1700 $350M United States SABRE SABRE Trams Back Office ERP Financial 2007 n/a
In 2007, DAVACO, Inc. implemented SABRE Trams Back Office as its ERP Financial application. The deployment centralized travel and supplier financial operations, instituting travel policy controls, supplier relationship monitoring, contract negotiation workflows, external supplier audits, and executive reporting responsibilities within the SABRE Trams Back Office environment. The SABRE Trams Back Office configuration included functional modules for supplier relationship and contract management, accounts payable processing, credit card reporting and reconciliation, commissions tracking and collection, and rental accident claims processing. Automation and workflow configuration were applied to process voids and refunds, track ARC related transactions, and generate consolidated data reports for the Executive Team and Accounting groups. Integration work focused on the interface between Sabre and Trams to ensure transactional continuity across booking and back office systems, and on ingesting credit card feeds used to produce credit card reports and reconciliations. Operational ownership spanned Accounting, Travel and Procurement functions, with the back office system serving as the central ledger and reporting source for ARC processing, commission collection, and soft dollar program monitoring. Governance changes accompanied the implementation, with formalized travel policy development, supplier due diligence and external audit routines, and negotiated supplier contract terms and conditions codified into system workflows. Ongoing operational processes were defined for collecting and processing rental accident reports and claims, conducting supplier audits, and producing executive level analytical reports from the SABRE Trams Back Office ERP Financial platform.
Euro Lloyd Travel Professional Services 110 $10M United States SABRE SABRE Trams Back Office ERP Financial 2008 n/a
In 2008 Euro Lloyd Travel implemented SABRE Trams Back Office as an ERP Financial application. The deployment targeted the companys finance and billing teams within its United States operations to centralize invoice creation and processing and to align ticketing transactions with back-office accounting records. SABRE Trams Back Office was configured to deliver core ERP Financial capabilities including automated invoicing, accounts receivable processing, general ledger postings, and reconciliation workflows common to travel agency accounting. Configuration emphasized invoice templates, tax and fare accounting rules, and scheduled batch processing to translate Sabre reservation and ticket data into bookable receivables, while functional modules supported invoice issuance, credit note handling, and settlement tracking. Integrations linked SABRE Trams Back Office to Sabre reservation feeds and existing back-office systems to preserve transactional consistency between ticketing and financial ledgers. Operational coverage centered on finance, billing, and accounting functions, with governance and workflow controls established to manage invoice approval routing and to control ledger postings within the back-office processing chain.
Sterling Travel Agency Professional Services 30 $3M United States SABRE SABRE Trams Back Office ERP Financial 2004 n/a
In 2004 Sterling Travel Agency implemented SABRE Trams Back Office as its ERP Financial solution to centralize commission accounting and transaction posting for the 30 person US travel agency. SABRE Trams Back Office was positioned to support core financial workflows tied to agency commissions and invoicing, while operating alongside front office client handling and vendor interactions. The implementation focused on commission accounting and invoice posting functionality within the SABRE Trams Back Office application, with configuration to receive and record commission checks and to post transactional entries into the TRAMS ledger. Functional capabilities emphasized commission posting, accounts receivable oriented invoicing workflows, and transaction posting consistent with ERP Financial best practices for travel agency back office operations. Operational coverage included accounting staff and front desk personnel, with accounting responsibilities explicitly including assisting ICS with invoicing and collecting commissions and posting commission checks into TRAMS. The deployment supported daily administrative tasks such as answering phones, greeting clients and vendors, maintaining the company calendar and maintaining the client database, enabling closer alignment between client engagement activities and financial posting workflows. Governance centered on role based workflow where front office teams maintained scheduling and client records and accounting staff executed invoicing and commission posting in SABRE Trams Back Office. Processes were structured to route commission receipts through accounting into TRAMS, and to coordinate invoicing activity with ICS as part of the agencys back office financial controls.
Leisure and Hospitality 50 $5M United States SABRE SABRE Trams Back Office ERP Financial 2013 n/a
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Buyer Intent: Companies Evaluating SABRE Trams Back Office

ARTW Buyer Intent uncovers actionable customer signals, identifying software buyers actively evaluating SABRE Trams Back Office. Gain ongoing access to real-time prospects and uncover hidden opportunities. Companies Actively Evaluating SABRE Trams Back Office for ERP Financial include:

  1. Copa Airlines, a Panama based Transportation organization with 9500 Employees
  2. Scenic, a Australia based Leisure and Hospitality company with 1200 Employees
  3. United Airlines, a United States based Transportation organization with 107300 Employees

Discover Software Buyers actively Evaluating Enterprise Applications

Logo Company Industry Employees Revenue Country Evaluated
Copa Airlines Transportation 9500 $1.0B Panama 2024-10-30
Scenic Leisure and Hospitality 1200 $220M Australia 2024-10-28
United Airlines Transportation 107300 $57.1B United States 2024-08-01
Professional Services 450 $100M United States 2024-05-30
FAQ - APPS RUN THE WORLD SABRE Trams Back Office Coverage

SABRE Trams Back Office is a ERP Financial solution from SABRE.

Companies worldwide use SABRE Trams Back Office, from small firms to large enterprises across 21+ industries.

Organizations such as Dart Container, DAVACO, Inc., Euro Lloyd Travel, Cosmopolitan Travel Service and World Wide Travel Associates are recorded users of SABRE Trams Back Office for ERP Financial.

Companies using SABRE Trams Back Office are most concentrated in Manufacturing, Construction and Real Estate and Professional Services, with adoption spanning over 21 industries.

Companies using SABRE Trams Back Office are most concentrated in United States, with adoption tracked across 195 countries worldwide. This global distribution highlights the popularity of SABRE Trams Back Office across Americas, EMEA, and APAC.

Companies using SABRE Trams Back Office range from small businesses with 0-100 employees - 50%, to mid-sized firms with 101-1,000 employees - 16.67%, large organizations with 1,001-10,000 employees - 16.67%, and global enterprises with 10,000+ employees - 16.67%.

Customers of SABRE Trams Back Office include firms across all revenue levels — from $0-100M, to $101M-$1B, $1B-$10B, and $10B+ global corporations.

Contact APPS RUN THE WORLD to access the full verified SABRE Trams Back Office customer database with detailed Firmographics such as industry, geography, revenue, and employee breakdowns as well as key decision makers in charge of ERP Financial.