Feature Requests

Please consider changing the heading “Commission %” in TW to “Margin %.” Margin is a clearer accounting term, while “commission” can be ambiguous. Additionally, many tour operators calculate commission differently, so using that term could cause significant confusion.

We have 2-3 people work on files and we need to track everyone who works on a file, not only the Itinerary Owner. Please include this data in Zoho so we can report on Contributors to a file- preferrable in the MinimItinerarydetail data set. We often have a Sales member quoting and a operations member running the file so we need to track more than 1 team member.

As the new Xero integration does not work for us, Phil (ITO accounting) extracts data from TW using the CSV export option, but they have to manually add the customer name to each supplier spend, which is a silly waste of time and money. Could we get this changed?

This report pulls date and time, but not the day of the week. It also can pull Options, but not Inclusions. Adding both this columns is requested please, with inclusions being the priority.

I was informed that a feature that I need from Tourwriter is not available at this time. I was actually asking about adding restaurants to our supplier list and then being able to pull up a list of restaurants by county, based on our client's itinerary. Our goal is to provide our clients with a list of restaurants conveniently located near their accommodations. Thanks in advance for your help!

Would be good to have the footer details reduced in font size and greyed out. They aren't relevant to the client in relation to the quote. They are just there for information purposes. They often get lost in the supplier copy info.

Add time of service to itinerary summary Show several services for one date under the one date rather than a date for every service. Show services in time order.

As a User who manages an Organisations accounts (ie accounting or bookkeeping) I need to view ALL Supplier Payments per Date/Type/Supplier so I can plan for and make financial operations. Track and monitor supplier payments - management reporting for accounting purposes. Current workaround The included Zoho Analytics integration allows for this currently. Please refer to Supplier payment reports in Zoho.

Could we add a total at the bottom of the supplier payments page so that we can see the total expenses that have gone out for an itinerary?

There is extra information (1 day) for the Transfers and Flights in the Itinerary Summary.Ηow can this be omitted and not appear as information?