Hover over the “Suppliers” icon and select “Database”.



Use the filters to search for the required Supplier.
Once you have found the desired supplier, click on the “Edit service” button to open the Supplier’s service. This can be done by either clicking on the name of the service, or by clicking on the “Edit Service” icon:



By default, Nextour will open on the "Rates" Tab.



General Information:
This Tab provides details such as type of property/service, number of rooms, location, grading category & main contact details. Some of this information can either be the same as loaded outside the profile by ticking the appropriate block, or can be completely different.



Bank & Payment Terms:
This Tab provides the banking details of the Supplier. This information can either be the same as loaded outside the profile by ticking the appropriate block, or can be completely different.



Contacts: This Tab shows the contact details of the supplier.



Description & Photos: This Tab provides the property / service description in several languages as well as photos of the property / service.



Notes: This Tab features important notes relating to the suppliers such as promotions/specials, child policies, payment terms, refurbishment notices, etc.



History: This Tab show a record of who created the supplier in Nextour, as well as who the last person was to amend anything within the service.