Additional Tab > Reports Subtab

There are two types of Supplier Reports; Standard Reports and Custom Reports

Standard Reports are available to all Tourwriter users. Double click the report name (e.g. Bookings) to generate a Bookings Report for your Supplier. Once the report displays you can use the Options button Options Button to set report options and filters, such as Start date, End date, Agent and Itinerary status.

Custom Reports are persoanlised reports that you create or customise with your Tourwriter Implementer in association with the Tourwriter Reports Team.

Exporting Reports

Navigation

Options button Options Button
Some reports have the option of filtering the information to be displayed by deselecting (unticking) the options you do not require in your report.
The filter options offered vary in each report.

Refresh button Refresh Icon
Refreshes the data and the report.

Email buttonEmail icon
Opens the Tourwriter report email popup window and allows the User to e-mail a PDF of the report.

Stop Rendering Icon  – Stop Rendering Icon allows you to stop a report uploading any further

Refresh Icon – The Refresh Icon allows you to update your existing view of the report to reflect any changes

Printer Icon – The Print Icon allows you to select your printer, the pages or page range and the number of copies

Print Layout Icon – The Print Layout Icon allows you to view the report as it will appear when printed

Page Setup Icon –  The Page Setup Icon allows you to select/set the following; the paper size you wish to print on, the orientation and the margins

Export Icon – The Export Icon offers the option to export the report to Word, Excel or as a PDF

 1. Standard Report – Bookings

Standard Bookings Report

 

The Bookings Report identifies who (i.e.agents/ clients/ customers) has used the Services offered by the Supplier you are running the report from. The Standard Bookings Report is displayed in chronological order by Service Name. Use  Options Button to view the Report margins popup window (shown below). Here you can dictate the report information. Information can be filtered by date range  (i.e. Start date and End date fields), Agent, and Itinerary status.

 

2. Standard Report – Who Used

Supplier Reports - Who Used

The Who Used Report is a more detailed version of the Bookings Report; providing both the net and gross costs associated with each Service provided by a Supplier. Use  Options Button to view the Report margins popup window (shown below). Here you can dictate the information presented by this report. Information can be filtered by date range (i.e. Start date and End date fields), Booking status, and Itinerary status.

The Who Used Report is useful in identifying overall sales with a Supplier and to identify the quantity and types of Services your business is selling, which can be particularly useful when negotiating  Supplier commission levels. The information provided can also be used to quickly determine who you have booked on a Service when there has been a change to the Service offering, or if a Service is no longer offered.