Traveller payments timeline
You can display past and upcoming travelers’ payments on both Postcard and Final itineraries using the Payments timeline feature. This...
Voucher export
A user can export vouchers ready for sending to travellers. The export voucher button is available for confirmed itineraries once...
Traveller Enquiries
The traveller enquiry feature enables a User to triage new travel enquiries ready for the itinerary sales process. Users can...
Supplier payments
Supplier payments feature allows you to manage and track the process of paying your suppliers. Once you have set up...
Exporting an Itinerary Summary
Tourwriter allows you to export an itinerary summary to a customizable PDF file that provides an itinerary outline or overview...
Manage your your tasks template list in Organisation
In your Organisation settings, you can create routine admin or sales tasks as a predefined task list. It allows you...
Manage your itinerary tasks
As well as the standard ‘tasks’ item in your primary navigation bar, you can also choose to create, manage and...
Apply an internal reference to your itinerary
Often tour operators wish to use an internal naming convention for their itineraries or keep track of the different proposal...
Refreshing services in your itinerary
In Tourwriter, any changes you make to a supplier or product record (such as edits to the description or images)...
Incoming Payments
The General payments subtab allows Users to create and manage Incoming payments. Creating an incoming payment allows customers to keep...
Tourwriter Online Resource Library
Curated for tour operators, by tour operators
Traveller payments timeline
You can display past and upcoming travelers’ payments on both Postcard and Final itineraries using the Payments timeline feature. This...
Voucher export
A user can export vouchers ready for sending to travellers. The export voucher button is available for confirmed itineraries once...
Traveller Enquiries
The traveller enquiry feature enables a User to triage new travel enquiries ready for the itinerary sales process. Users can...
Supplier payments
Supplier payments feature allows you to manage and track the process of paying your suppliers. Once you have set up...
Exporting an Itinerary Summary
Tourwriter allows you to export an itinerary summary to a customizable PDF file that provides an itinerary outline or overview...
Manage your your tasks template list in Organisation
In your Organisation settings, you can create routine admin or sales tasks as a predefined task list. It allows you...
Manage your itinerary tasks
As well as the standard ‘tasks’ item in your primary navigation bar, you can also choose to create, manage and...
Apply an internal reference to your itinerary
Often tour operators wish to use an internal naming convention for their itineraries or keep track of the different proposal...
Refreshing services in your itinerary
In Tourwriter, any changes you make to a supplier or product record (such as edits to the description or images)...
Incoming Payments
The General payments subtab allows Users to create and manage Incoming payments. Creating an incoming payment allows customers to keep...