Release Notes

This release introduces Bulk disabling of transport services with advanced filters and improved cab price handling, Transport service closing day warning and Package wil;l not saved . We’ve added a New Hotel Activity Log tab, Auto-set check-in/out times for hotel creation based on Destination, and the ability to download Word files of Trip Holding documents.Additionally, the Security Page under Profile Settings has been redesigned for a cleaner experience.

This release adds Proforma Invoice Template customization, including titles, default Terms and optionaly removal of HSN codes customization. The Duration formatting in Quote Transport and Trip Operational Bookings is now clearer and more consistent. Admins can also customize headers and footers banners visibility in Quote PDFs.

This release introduces enhanced user management, featuring a redesigned User Details page, improved password controls for Admins, and the ability to delete user’s profile pictures. Additionally, supplier details have been added to Activities and Transportation Vouchers.

This update includes in Transport Supplier Ledger by providing Trip-wise supplier ledger option and improves hotels listing page to provide more details and filters for rates validity, manual vs file entries and a download options for Hotels.

This update includes new features which provides agent tagging for better source/agents management and Quote PDF/Email template customizations to make the output more personalized and beautiful as per your brands.

This update includes payment receipts generation of your verified paid instalments and listing as well as exports for your daily/weekly/monthly Hotel Check-In/Outs reports. This update also improves the listing UI for Quote suggestions to provide more details such as day wise summary, all hotel options and fully details itinerary.

This update includes improvements in your day-to-day tour operations in Sembark, specifically targeting quicker voucher generation, auto-locking of past trips, monthly accounts ledger view and various improvements in trips check-in/out and payments reports download.

This update includes various improvements in Sales, Reservations, Operations and Accounting process in Sembark, specifically, download provision of Trip Operations, closing days/dates for Activities/Tickets, Bank Account currency for non-functional currency transactions and more customizations for PDFs.

This update provides customization of tax types (GST, VAT, TCS etc), meal plans and room types along with allowing you to add Two-Factor authentication (2FA) to add more security layers to your and team's accounts. This update also introduces a new report which give you a detailed cost and profit analysis for a single trip.

This update primary focuses on downloads of Monthly Tour Operations Data and Monthly Tour Check-Ins Reports. Along with that, this update has improved the dashboard to make it more compatible for multiple-timezone/office setup which required a major change from development side to reduce any requirements from your end.