Travelwise supports travel agencies in the full circle of documentation turnover, starting from booking communications with supplier and promoting the offers to customers and ending with complete package of the purchase files, including invoice, e-ticket, itinerary and other documents.

Documents Management

• Customer Confirmation
• E-Ticket
  • E-Ticket Content In Details
  • E-Ticket Templates and PNR Data
  • E-Ticket Issue To The Customer
• Final Update Names Report
• Invoice
  • Autoinvoice
  • Credit note
  • Deposits & Liability
  • Deposit Product Handling In Invoice
  • How to copy invoices
  • How to Delete Offer/Confirmation
  • How Units Are Calculated For Flight Segments Without Tickets
  • Invoice Internal Info Remark
  • Invoice To Be Paid By a Credit Card
  • Invoice Details
  • Issue Invoice (Offer)
  • Invoice Package Calculation Flows and Settings
  • Print/E-mail Options
  • How To Calculate Unit Expense Automatically
• Itinerary
  • What Is Common and What Is Different in Itineraries?
  • What Can Be Controlled Manually?
  • General Conditions
  • How Does The Same Segments Info Look In Different Itineraries?
  • Default Itinerary or How to Setup the Kind of Itinerary You Need?
• Passenger Review Document
• Supplier Request
• Voucher
  • Voucher Issue
  • Voucher Edit
  • Voucher Types