Operations
Suppliers & contracts
Everything you buy in one place, used by quotes, the trip builder, departures and Costs & profit. Supplier directory, contracts and rate seasons, supplier bookings, and bills & payables (Growth): contacts, licences with expiry alerts, encrypted bank details, rates by season and travellers, requests and confirmations in the supplier’s language, bills with due dates, pay runs and sync to your accounting. Allotments (Scale): rooms and seats per date with automatic release and stop-sell.
Settings
What you can set up
Suppliers & contracts works out of the box with sensible defaults. These are the choices you can make, straight from your console.
Suppliers
- Pay suppliers within (days of the bill)
- The due date of a new bill, unless the supplier has its own terms.
- Warn before a licence or document expires (days)
- Owners and admins get one email, and the supplier is flagged in the list.
Supplier bookings
- Supplier replies go to
- Your operations inbox. Leave blank to use the business email.
- Note on every supplier request
- E.g. “Please confirm within 48 hours and quote our reference on your invoice.”
- Request services this many days before the departure
- Departures closer than this with services not yet requested are flagged on the departure and in Today.
Allotments
- Release unused allotment automatically
- On the release date, rooms or seats you haven’t used go back to the supplier and can no longer be booked.
- Warn before a release date (days)
- Owners and admins get one email listing what will be released and how much of it is used.
Bills & payables
- Remind me of bills due within (days)
- Shown on Finance › Supplier bills and in the notifications.
- Pay runs: account holder
- For the SEPA payment file your bank imports (pain.001). Leave the three bank fields blank to export CSV only.
- Pay runs: IBAN you pay from
- Pay runs: BIC
Operations
How operations plugins fit in
Operations plugins cover the work around each departure: tickets and check-in, traveller details, waivers, guides, resources and costs. Your team sees the same live information, from the office to the meeting point.
- 1
Switch it on
Open Plugins in your console and turn it on. No code and nothing to install.
- 2
Make your choices
Adjust the settings to match how your business works, or keep the defaults.
- 3
It works everywhere it should
Your website, checkout, emails and console pick it up straight away.
Related
More operations integrations
QR tickets & check-in
Every confirmed traveller gets a ticket with a QR code. Scan it with a phone at the meeting point to check them in. Duplicates, cancelled bookings and the wrong day are caught.
Self-service changes
Let travellers move their booking to another date, or cancel it, from their booking page, within the rules you set. Seats move instantly and your team is told.
Traveller details
Collect passport, date of birth, dietary needs and emergency contacts after booking, per traveller. Checkout stays short; you get everything before the trip.
Waivers & consent
Each traveller signs your waiver or terms online before the trip, or on site. We keep the exact text they signed, with time, IP and a tamper-evident seal.
Tour guides
Create guide profiles and assign them to departures. Show guide bios and photos on tour pages. Automatically notify guides when new bookings are confirmed.
Resources & tasks
Assign vehicles, boats, equipment and venues to departures without double-booking them. Checklists per tour create tasks when a departure gets its first booking. One schedule of every guide, vehicle and resource with drag to reassign, conflicts checked every morning, and a private calendar feed for each team member and vehicle.
FAQ
Suppliers & contracts: questions
Which plans include Suppliers & contracts?
Suppliers & contracts is available on Growth & Scale, at no extra cost.
How do I switch on Suppliers & contracts?
In your Tourtify console, open Plugins, find it in the list and switch it on. Its settings open straight away, and you can switch it off again at any time.
Do I need a developer?
No. Plugins are built into Tourtify and set up from the console. Where an outside account is involved, such as a payment provider, you connect it by entering your account details.
Does Suppliers & contracts work with my other plugins?
Yes. Every plugin is built and maintained by Tourtify, so they work together: discounts, deposits, vouchers and fees all add up correctly at checkout.
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