Supplier Bookings and Cancellation Dates
Booking requests to hotels, transporters and local agents are recorded on the trip file with confirmation numbers, rates, cancellation dates and what is still to be paid on each.
Every booking on the trip file
Reading it by supplier
Payment conversations run by supplier and not by file, so the same records can be read that way.
- What is owed to each hotel, transporter and consolidator, by due date
- Bookings confirmed but not yet paid against
- Releases coming up in the next week, across every file
- Which supplier is carrying the most of your money
What it is not
Frequently asked questions
Can we send the booking request from here?
Partly. The request is drafted with the dates, pax and room details filled in, and it goes out on WhatsApp or email from the office. Somebody reads it before it is sent.
What about a ground agent handling several bookings?
He is one supplier with several lines on the file. What he confirmed, what he charged and what is owed to him stay together.
Does it warn us before a release date?
Cancellation dates coming up appear on a list of their own across all files. Somebody still has to look at the list, usually each morning.
Tell us what you need.
Share your requirements and one of our engineers will come back to you within one business day.
What happens after you share your requirements
- A senior engineer reads your answers. Nobody phones first.
- Within one business day you get a written note: what we understood, what we would start with, and the questions we still have.
- If it fits, a proposal follows with the order of work, what we need from you and what you receive at each step.
- No call is booked and nothing is paid until you have read the note. Your details stay with us.
Start with your requirements
Seven short steps that tell us what you need. A senior engineer reads them before anyone gets in touch.
Share your requirements