Manage suppliers and agencies without the hassle

Easily link suppliers and agencies with trips and keep important details, documents and payments organised.

Discover the features

Suppliers

Supplier details can be stored and managed in a single, organised profile making it easy to reach out for bookings, confirmations, pay invoices.

  • Set default deposit and markup rules to streamline your pricing workflow

  • Store communication history directly inside each supplier profile

  • Add suppliers to trip events and view full trip history in one place

  • Assign multiple products to one supplier meaning no duplicate profiles or double data entry

Agencies

Our Agencies feature lets you create and manage agency profiles, storing all important details and documents in one easy-to-access place.

  • Link clients to agency profiles for a clear, consolidated view of all enquiries

  • Store communication history directly inside each agency profile

  • View trip history in one place, across all linked clients

  • Customise your branding to create white label itineraries and documents for your agencies and their clients

Centralised Communications

Keep your team aligned with our centralised Emails page and manage all supplier and agency communication in one place.

Assign incoming and outgoing emails directly to trips, so every conversation is logged, organised, and easy to find when you need it.

Manage Invoices and Transactions

The payments page gives your finance team a complete overview of all supplier and agency transactions, so every required payment is clear, organised, and easy to act on.

Filter transactions by Trip ID, due date, payment status, and more to stay on top of your financial workflow.

LOOKING FOR MORE WAYS TO MANAGE PAYMENTS?

Stay on top of finances with smart tools like FX rate management, invoice generation, payment service provider integrations and enhanced parameters.

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FAQs

Have another question? Head to our FAQs page to find out more.