Tourwriter has partnered with Zoho Analytics allowing you to visualise your Tourwriter data with a sophisticated business intelligence tool. Through Analytics, you can work with your Tourwriter data to generate reports and dashboards once we create a workspace for you. Each workspace is connected to your Tourwriter database enabling real-time data customisation that syncs every […]
Join Alper for a webinar on Itinerary Tips & Tricks. Learn how to save time creating proposals using Tourwriter packages and editing itineraries. The webinar also covers tips on sending bookings and receiving confirmations. The webinar also demonstrates how to leverage Tourwriter’s enhanced Task feature to resolve day-to-day activities within the app.
In addition to the option of handpicking travellers that participate in a booking activity, Split pricing lets you configure per person pricing along with the option to adjust staff cost pricing correctly. The Split pricing functionality builds on top of the Groups function by allowing users to define services available for passengers to consume. Split […]
Join Trish as she goes through a few tips and tricks in your Tourwriter database. The topics covered in the webinar include the Supplier Rates Copy feature, the Supplier Rates Bulk Update feature, working with Tourwriter Booking Email template and resolving Report errors.
We have revamped Groups to allow you to easily override the default room type defined at Service setup. The new Group Override functionality introduces the following features: For an Accommodation booking, manage Default Options Types at Itinerary, or by Booking line rather than selecting it during the configuration of each Service within a Supplier. You […]
The Default Tasks feature now lets you assign a task to a Tourwriter user. The feature allows you to associate a time-frame to the task and lets you pick a task’s due date based on options. The “Task Term Editor” is available under Tools > Setup > Default Tasks. You can assign a term to […]
Your Accounting Purchases report now includes a Free-Form Text field to “Batch” or group your data. The data added to the Batch field can filter invoice information when running the Accounting Purchases report. The field may typically have a date value detailing when the booking is reconciled. The Batch field appears in three sections in […]
The new Booking Type list provides a choice to add new fields throughout the Tourwriter application. There are four new Booking Type lists. The data loaded under each list appear as drop-down options in several sections within your app. Extras is the first Booking Type list. The Extras list lets you categorise your Bookings into […]
Join Alper for a webinar on Accounting Payment Terms – Default & Override Setup. The webinar delves into setting up Supplier Payment terms, Supplier payments and exporting your financial information.
The Minim add-on feature lets you integrate Tourwriter with Minim, our new Online Platform. Push your existing Tourwriter itinerary to Minim and create a public link to share with others. Terminology Here are a few of the terms we’ll use throughout this guide, with their meanings. Agent Anyone logging into the Tourwriter system. That’s you! […]