Supplier Request

Navigation: Order → Send Requests → Supplier (F11)

Read more about related functionality: Customer Confirmation.

A document to be sent to supplier to request, confirm, change or cancel reservation made through supplier's chain.
Becomes generated based on Order segments: Car, Hotel, Misc, Transfer, Sightseeing.

• Include full itinerary;
• All segments of one supplier;
• Selected segments;
• Show passengers names with each segment;
• Reminder to supplier;
• Include net rates.

• Print Preview;
• Print;
• E-mail.

For Your Action

Is autocompleted with general host company contact details from Company Settings, but can be overruled with custom information depending on the brand.

Read more about the related settings.

Supplier Remarks