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Bookings & operations

From booking to voucher — without last-minute panic

Track every service line. Readiness gates block vouchers if a line is unconfirmed or a name is missing. Documents stay per traveller. Manifests and rooming lists generate automatically. Ops gets a work list and an audit trail.

Service lines with real status

Every hotel, transfer, flight, activity and add-on is a line with a supplier, a net cost, a selling price, a confirmation number and a status — not a paragraph in a document.

Readiness gates

TravRigo warns or blocks the voucher when a line is unconfirmed or a passenger name is missing. It is a small friction in the office and a large saving at the airport.

Documents in the trip

Passports, visas, insurance, tickets, vouchers and invoices stored per traveller, with status visible so “who is still pending?” is a list rather than a question.

Rooming lists & manifests

Generated from the booking and its travellers, so they cannot drift out of date when someone changes rooms.

Ops worklists

Vouchers pending, confirmations awaited, documents missing and payments due — filtered lists the ops desk works from each morning.

Audit trail

Who changed the hotel, when, and from what — because “the rate changed” is only a useful sentence if someone can check it.

Suppliers

Supplier records that behave like business relationships

A hotel is not a phone number in a spreadsheet. It is a partner with credit terms, contracted rates, cancellation policies and an outstanding balance.

  • One supplier record for hotels, DMCs, airlines, transport vendors, guides and drivers.
  • Contracted rates and seasons attached to the service you sell, so quotes use the right rate.
  • Credit terms and payables with ageing, so you know what is due before the supplier calls.
  • Confirmation history — who confirmed what, on which date, with which reference.
  • Performance notes so the next agent knows which partner actually delivers.

A morning on the ops desk

  1. Open the work list and clear blocked vouchers.
  2. Chase confirmations still waiting — from the supplier record, not from memory.
  3. Collect pending passports from inside the booking.
  4. Issue clean vouchers.
  5. Send payment reminders for milestones due this week.

No separate tracker. The list is the work.

Next step

Walk the ops desk through a live booking

Bring one confirmed trip with vouchers pending and we will show you the gates in action.