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.
Hear from our customers…
FAQs
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Yes, when you assign a supplier to a product it will automatically be added to the supplier profile, giving you an overview of all products the supplier offers.
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The payments page in Spark gives you a clear overview of all supplier payments which you can filter based on payment status to keep track of overdue payments.
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Yes, you can set default payment terms for each supplier including: when deposits and balances are due, default deposit requirements, markup or margins and commission after check out.
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Yes, with Spark’s agency feature you can apply custom branding to each agency account enabling you to create itinerary proposals and documents with your agency’s logo and brand style.
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Yes, you can add documents to all profiles in Spark, keeping important information organised and easily accessible.
Have another question? Head to our FAQs page to find out more.