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Handling mixed bookings (multiple suppliers in one trip)

Learn how to manage dossiers with several suppliers or booking channels.

Updated over a week ago

It’s common for a client’s trip to include services from multiple sources — flights via Amadeus, hotels via Expedia Taap, and insurance issued manually.


TravelMind lets you combine them all under one dossier.

📌 Screenshot: [Example of mixed services list placeholder]

Best practice for mixed bookings

  1. Create one file per trip.

  2. Import all available services from external systems first.

  3. Add manually any missing services (insurance, transfers, car rentals, etc.).

  4. Double-check each service line for:

    • Supplier name

    • Correct service type

    • Accurate reference or ticket number

    • Proper notes (what appears on client documents)

💡 Tip: Use clear naming in the Notes field — e.g., “XYZ Hotel – MisterFly Booking #MF12345”, so Admin can easily reconcile purchases.

Why this helps

  • Keeps the entire itinerary in one place

  • Simplifies agreements and invoices

  • Ensures correct commission tracking across all suppliers

⚠️ Important: Never delete automatically imported lines. If you need to adjust something, copy the service and edit the copy.

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