How to view Supplier’s details (outside profile)
Hover over the “Suppliers” icon and select
“Database”.
Use the filters to search for the required Supplier.
The desired Supplier will be featured on the left-hand side window, and details
will be featured on the right-hand side window:
By default, the "Services Provided" tab will be displayed.
Service Provided:
This Tab displays the icon/s of the services
provided by the Supplier.
In this example, Nextour will show the accommodation icon, as well as the restaurant
icon and the transfer icon.
The Supplier can also display other icons featuring other services such as flights,
excursions or car rental, etc.
General Information:
This Tab displays the physical and postal addresses, the contact details, as well as commission structure and account reference number of the Supplier:
Bank
Details:
This Tab features the banking details of the Supplier. This also serves
as a safety measure to compare banking details on any invoice received from the
Supplier:
Payment
Terms:
This Tab indicates the terms of payment for Groups and Individuals:
Notes:
This Tab features important notes relating to the suppliers (ie:
promotions/specials; child policy; FOC terms; refurbishments & upgrades etc).
Contacts:
This Tab features the contact details of the supplier. This can be for
different departments, and can be filtered by service.
Workflow:
This Tab indicates who has made any amendments or additions to the
service.
History:
This Tab indicates who created the supplier in Nextour.
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