Feature Requests

Hi there, On some tours we have many expenses to same supplier on the same day. We would - just like in in .asp system to be able to combine them under one ref cumber to the will be be under one bill in Xero. I makes better sense can export all under one supplier to only one bill in xero instead of exporting in 9 different xero bills In the .asp we can transfer all under one booking number image.png

When I send Supplier payments to Xero to help with my AP processes, especially creating supplier remittance details, I wan to map certain Tourwriter fields to populate the Xero reference field. I also want to map which fields populate the Description field in Xero I also want the Description field data to sync back to Tourwriter so my Payment timeline labels can be updated after the Invoice in Xero is Approved status.

Customer payments are failing frequently due to the lack of 3D Secure (3DS) integration with Stripe.

Customers who have agent partners who need Itineraries in Axus need the integration rather than manually importing itinerary data into Axus.

Allow an accounting integration that will pass data back and forth between Tourwriter and a third party accounting platform. Platforms mentioned include Xero and MYOB. Xero will be the likely first platform chosen due to the large number of operators using and the closeness of operations. If you want to integrate with an accounting platform please add you vote and mention the name of the platform ie Xero in the comments. Also add what problem this integration would solve for you.

As a User I would like to see the Invoice number from Supplier Payments in Zoho Analytics for my Reports and Reconciliation