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Jeevi Help CenterTravelOS Support
Suppliers & Rates

Manage supplier requests and confirmations

Track availability requests, booking requests, confirmations, waitlists, amendments and cancellations in one reservation workflow.

Best for: Reservations5 min readUpdated · v0.7.1
Manage supplier requests and confirmations interface guide
Jeevi interface guide - select the screenshot to open a larger view.

Use supplier status

Supplier requests are grouped by their operational status, making it easy to see what still needs attention.

Confirm the component

Move a supplier booking to Confirmed when the partner confirms the service. Jeevi keeps the supplier reference and links the confirmation back to the itinerary.

Generate documents

Confirmed services can create the relevant supplier voucher while remaining tied to the booking and costing record.

Walkthrough

Step by step

  1. Open Supplier Requests.

  2. Locate the itinerary component.

  3. Update its status.

  4. Record the supplier reference where required.

  5. Confirm the service and review the voucher.

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