Supplier payments

Supplier payments feature allows you to manage and track the process of paying your suppliers. Once you have set up...

Itinerary payments

The itinerary Payments tab provides access to the General payments and Supplier payments sub tabs. General payments Tourwriter lets you...

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...

Manage your tasks in Tourwriter

From payment reminders, booking amendments for specific itineraries, through to accounting and even office shopping; there’s a lot that goes...

Create a task

There are a number of fields available to help you ensure your task is as detailed as you need it...

Customise booking email text

Tourwriter’s booking features (available in the Expert plan) allow you to effortlessly send booking requests to your suppliers, and receive...

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...

Managing booking email settings

Tourwriter’s booking features (available in the Expert plan) allow you to effortlessly send booking requests to your suppliers, and receive...

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