Centralise and organise all your bookings. Confirm services with suppliers, customer documentation, log payments and manage accounting.
With Sembark, you will get:
Use latest or any earlier quote to convert the leads into bookings. Setup payment instalments with due dates to ensure timely collection
All services included in your quote gets automatically initialized on conversion. Share enquiries with your suppliers using WhatsApp and Email.
Send all documentation directly from the platform, vouchers via WhatsApp and Email to inform your customers regarding booking status.
Share booking enquiries with your suppliers and update booking status into the application. Easily log suppliers payments, handle rooms unavailability and cancellation.
Schedule cabs by sharing enquiries with your suppliers and handle any complex ground work. Scheduling Calendar provides a bird's-eye view to never miss any bookings to ensure smooth trip experience for your customers. Shared details with customers and drivers via WhatsApp or Email.
Supplier and Customer Payments
Track and log customer and suppliers payments including deposit and balance amounts along with the payment method used. Get overview of profit/loss for an individual trip along with all transactions to ensure maximum profit.
Booking Updation and Cancellation
Effortlessly manage bookings and any changes, calculate payments/refunds due and update your suppliers.
Improve communication and transparency with suppliers by sharing booking-payment ledgers, ready to download as Excel files.
Please feel free to contact us for your queries.