Partner record
At every step.
Hotel feature
Partners and suppliers: for event and tourism businesses
Hotels, restaurants, transport and equipment providers are recorded as partners; orders and confirmations tie to the event. Partner costs flow into the event budget.
- German, French, Italian and English
- CHF, VAT and tourist tax
- Data protection under revFADP
An orderly relationship with partners
The services needed for each event are passed to partners, confirmation awaited and the confirmed amount booked to the budget. When a partner invoice arrives it is matched to the event; if there is a commission agreement the statement is prepared automatically.
Your benefits
How we work
- 1
Clarify requirements
By e-mail we discuss your property, your workflows and your goals and agree on the scope.
- 2
Build and connect
We build the solution to fit your hotel and connect it to your existing systems.
- 3
Test and launch
We test with real workflows, train your team and only go live when everything is right.
Swiss specifics
Partner contracts and commission terms depend on the parties’ agreement; the business defines the calculation rule.
Frequently asked questions
Do partners access the system?
Optionally with limited access; they see only their own orders.
Related topics
Programme and schedule
Stops, times, transport and catering gather in one programme.
Learn moreGroups and corporate events
For group and corporate events, offer, programme, participant list and invoice are managed in one file.
Learn morePayment and QR-bill
Deposit and balance are taken by card or QR-bill; the booking confirms when payment arrives.
Learn more