Agency

General Branding Users & Teams Integrations

Workflow

Booking Rules Approval Flows Travel Policies Trip Defaults Carbon Emissions Cabin Class Library Quote Templates Quote Cover Notes Remark Templates Price Conditions Email Templates Email Signatures

Billing

Subscription Invoices

Travel Policies

Manage preferred suppliers, negotiated deals, and website restrictions

No supplier rules yet

Add preferred suppliers or suppliers to avoid for your agency.

No supplier deals yet

Add negotiated rate codes and discount deals with your suppliers.

No website rules yet

Add websites that agents should avoid when searching for travel options.

Add Supplier Rule

Supplier Type

Policy

Code IATA or GDS code (optional)

Name / Description

Valid From

Valid To

Notes Optional — supports headings, lists, tables. Visible to your team only.

Add Supplier Deal

Supplier Type

Rate Code

Supplier Code IATA or GDS code (optional)

Supplier Name

Short summary One-line tagline shown on the card. Use Notes below for longer details.

Valid From

Valid To

Notes Optional — supports headings, lists, tables. Visible to your team only.

Add Website Rule

Website URL Domain or URL pattern to match against

Website Name

Supplier Name The supplier this website represents (used in policy alerts)

Valid From

Valid To

Notes Optional — supports headings, lists, tables. Visible to your team only.