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What is it for?
For agencies to be able to link products outside the company with which they collaborate. You will be able to create the supplier's information for the booking and invoicing cycle. You can also assign prices/seasons/extras to the supplier's fleet or activities separately if they differ from your own.
The companies you collaborate with through AndroNautic or GDS integrations will be automatically generated in your Supplier CRM..
Create a Provider:
The Types field defines when you can use the provider:
Charter: Assign a boat fleet to the provider
Activities: Assign tour activities to the provider.
When you have boats from a supplier, the catalog will allow you to define Prices and Extras for them.
In the planner and in the Boat Finder you will also have the option to filter the Boats of your new Supplier.
You will be able to associate an activity to a supplier in the same way, and once you are in a Booking for a third party product, you will be able to invoice the Provider. If you are acting as Broker it should be your Agency Commission Fee which is calculated automatically: