This setting allows you to list all your commercial partners, TOs and OTAs.
It is important for 2 reasons:
- Each booking embeds a field called “Booking Source” which is fed from this listing;
- This data base also facilitates the invoicing of your commercial partners (TOs, OTAs, etc.) whenever applicable. When you have to issue a TO/OTA invoice from the Manage Invoice functionality, you just need to enter the name of the TO/OTA and the system will automatically fill the other fields of identification.
Hot Features
- Identify your Partners
- Autofill Booking Forms
- Improve Supplier relationships