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Supplier Vouchers Tutorial

Supplier Vouchers is an essential tool for enhancing client experience. Supplier vouchers, including Accommodation, Activity, Transfer, and Flight types, are generated from supplier bookings within opportunities.

These vouchers can be saved or emailed directly to clients, providing detailed information on their bookings. Configuration options allow for customisation, tailoring each voucher type to specific needs. Vouchers are generated upon reaching the booked stage, ensuring clients have made at least a deposit payment.

To optimise voucher creation, utilise Supplier Voucher Settings to define components and Supplier Booking fieldsets to set up displayed fields. For agency bookings, personalise vouchers with agency logos, adding a professional touch to client communications.

Get in touch with Sugati team to learn more.