Travel operators manage customer interactions involving custom itinerary revisions, hotel vouchers, and milestone payment collection logs. This guide details how custom CRMs coordinate travel files.
Booking Coordinator Dashboard
Coordinators can view traveler lists, record flight numbers, upload ID files, and track hotel vouchers from one dashboard.
Invoicing and Payment Schedules
Tracks split payment schedules, and dispatches email receipts when customer deposits register in systems.
Frequently Asked Questions
Can the system generate itinerary PDFs automatically?
Yes, custom modules can compile tour details, hotel addresses, and voucher codes into PDF formats.
Does the system support payment gate APIs?
Yes, we connect payment gateways to update invoice records when guest checkout links clear.