Trip Sources Merging
This update includes a bunch of small new features and security updates to your Sembark Dashboard.
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This update includes a bunch of small new features and security updates to your Sembark Dashboard.
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Now you can generate Proforma Invoices for your sales in few clicks. Invoices will use details from your Trip Sources, Organization's billing details and Selling Quotation to auto-populate items and billing details. An Origin City / Place of Supply can also be attached to trips to better analyse your Sales.
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You can now archive cab types which are incorrect or no-longer used. Now you can attach billing details to your business and B2B trip sources. You can also attach the addresses to specific destination(s) to use destination-wise contact/billing addresses.
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With this update, you can now tag your queries with your Field/Marketing sales person for incentive and monitoring, restrict number of rooms in a hotel to remove impossible quotes, and tag your landing page leads.
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Improvements in Multi-Day Activities and Tickets, Travel Activities in Vouchers, Pickup and Duration of Transport Services.
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You can now calculate cab wise prices using various metrics such as Per Kms, Parking Charges, Night charges etc. during the Quote Creation with automatic rate-calculations.
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You can now merge duplicate hotels, disabled unused hotels, and attach contact number with destinations. This release also include performance improvement across application.
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You can now select same cab type for all days in one-go during quote creation/updation
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You can now download trip sources and guest data for your B2B sales analysis and Marketing purposes.
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Now you can add Total and Per-Person markup to your Quotes in Sembark Travel Software
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