Supplier Profile Management

Hassle-Free and Effective Supplier Management

Supplier management is similar to maintaining a trusted Rolodex of favourite contacts, but for travel businesses. With supplier profile management combined into a centralised travel CRM, travel agencies and tour operators can easily manage relationships, find the best deals, and ensure their customers have the most memorable trips experience. moonstride’s “Supplier Profile Management Module”, transforms supplier relationships into tactical advantages. With an exhaustive supplier profile management system, you'll have everything you need at your fingertips. It entails more than just data management, it also includes increasing value, and developing strong relationships with your suppliers.

Designed for Every Organisation in Travel Business

Our features and benefits are curated to suit your travel business needs. Experience the power of moonstride’s supplier profile management, view some key features here:
Centralised Supplier Information

Centralised Supplier Information

In moonstride, each supplier has their own detailed profile, making it a breeze to find all the info you need, from contact details to payment terms, and service types. This simplifies easy retrieval of supplier data and ensures that users have accurate and up-to-date information at their fingertips.

Hassle - Free Import

The import functionality for supplier profiles empowers travel agencies and tour operators to save time, reduce errors, and maintain comprehensive and accurate records of their supplier network within the platform. Minimise the need for manual entry by importing supplier data into the platform seamlessly from external sources like databases or spreadsheets.
Hassle - Free Import
Streamline Communication

Streamline Communication

Agencies may ease dealings with suppliers with specialised communication tools and features like email integration. They are able to monitor all correspondence in one location, making sure that no crucial message gets lost in the mix.

Markups and Commission

Configuring markups and commissions for suppliers is a game-changer in pricing strategy and profitability management in any software. It allows travel agencies and tour operators to craft pricing models tailored to their goals while staying competitive in the market. With this feature, users can ensure their profit margins are met, making every booking a win-win:
Markups and Commission
Supplier Accounting

Accounting

Supplier accounting involves managing financial transactions related to suppliers, such as invoicing, payments, and reconciliations. It enables travel agencies and tour operators to track and record expenses, manage accounts payable, and ensure timely payments to suppliers.
moonstride for Managing Supplier Profiles

Why use moonstride for Managing Supplier Profiles?

moonstride offers an unmatched platform that allows organisations in the travel and tourism sector to handle multiple vendors with ease, due to its unique design geared towards improved functionality.

Still not convinced?

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Frequently Asked Questions

Is there a report that directly displays the confirmation status from the supplier for bookings?

Yes. To view this report, go to B2B > Supplier Accounting > Supplier Confirmation. Here, you will find a list of all bookings with the service and supplier details, as well as supplier confirmation status. You can filter by supplier and confirmation status.

Can I map multiple services with a single supplier?

Yes, while creating a supplier’s profile you can select multiple service types provided by the supplier.

Can I set up multiple markup and commission rules for the supplier?

Yes, you can set up multiple markup and commission rules for a single supplier and also define priority as required.

Can we configure payment terms, like due dates, for suppliers?

Yes, you can setup payment rules for suppliers and accordingly for each booking system will provide you the payment date.

Can we run any report to see a list of suppliers where payment is overdue?

Yes, you can run the Supplier Payment Due Report under Accounts Report module.

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