Travel activities and tickets quoted in a package automatically become bookings after conversion, managed alongside cab schedules in the Tour Operations calendar.
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Manage Activity Bookings
- Track booking status and assign suppliers individually or in bulk, just like cab schedules.
- Add remarks and confirmation details (PNR, Ticket ID etc.) during editing or supplier assignment — included in vouchers and communications.
- Activity slot timings selected during quotation flow into vouchers and operational documents.
- Internal team comments stay private to your team and are auto-passed from sales comments after conversion.
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Activity Suppliers
Suppliers can be enabled for activity/ticket supply in their profile — the same supplier can provide both transport and activities, or you can create activity-only suppliers. All supplied activity bookings appear in the supplier’s booking ledger. See Unified Suppliers Management.
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Payments
Supplier payments are auto-created during activity/ticket booking, same as cab bookings. Log payments and manage the supplier ledger from the trip’s accounting or the supplier’s page — see Outgoing Payments.
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Vouchers
Once an activity is supplier-assigned and marked booked, generate a dedicated Activity Voucher with QR codes, ticket numbers, PNRs and file attachments — see Travel Activity Vouchers.
Sharing
Share activity booking details with suppliers and guests via WhatsApp and Email, individually or in bulk — see Share Service Details.
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