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.