Configure how each supplier and operator within your platform behaves.
If you're setting up your online travel platform to work with multiple suppliers, then you may not want to treat them all the same way.
You might be on a commission basis with one supplier, but a profit basis with another.
You might want to accept deposits for bookings with one operator, but not with another.
Our Supplier Management technology allows you to manage each supplier and operator on an individual basis. You can dictate if you want the booking process to be automatically confirmed or not. You can add in additional details per operator and you can configure if and how deposits are accepted.
Here's how it works...
Identify the operator you want to configure
Make the necessary changes
Publish the options and the changes will be implemented immediately
Here's a quick video...
Good to know...
- Airlines can be configured at supplier or operator basis
- You can add additional information to specific operators, that will appear on the customers booking confirmation
- If you want to accept deposit payments on bookings, you can set the date and deposit value thresholds