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3rd party bookings / activity bookings

3rd party bookings / activity bookings

What are 3rd Party bookings ?

There are two different scenarios to take into account here.

1.ResRequest has the capability to accommodate for accommodation types or activities not owned or hosted by the lodge.

2. ResRequest has the capacity to report on Vendors that supply reservations IE NightsBridge, Expedia.

This can be setup on the Business Structure and  extras.

Setup

Step 1
You would have an accommodation type called Offsite Services

Which will be added under the business structure
Admin > Setup > Business Structure

Add accommodation type – Offsite Services

Step 2
You will have to add an extra category called 3de Party accommodation.
Admin > Setup > Code Table > Financials > Extra’s Category

Remember to make this category type – Accommodation
This will allow for a more detailed extra edition.

 

Step 3

You will then add a Extra and set it up as follows
Admin > Setup > Code Table > Financials > Extra’s

It is vital at the setup stage to add individual extra’s for each 3de party accommodation to have the rates charged, Tax and details correct as seen above.

This option gives you the detail required to report on the 3de party accommodation.

When making a booking

> Select Offsite services as the accommodation type
> Add an extra from the Category 3d Party Category
> Add the relevant price and details

Activity  Booking

When supplying an activity not owned by the lodge , follow the below easy steps to setup these extra’s and be able to report on the demand, frequency and charges of these extra’s

Setup


Adding a Category

Category type should always be Activity which will give you the correct options


When adding the extra to a booking the following option will be given
– Serviced by

– Maximum available

– Standard extra options

Reporting

We have the capability to report on both 3d party accommodation and 3d party extras

From the dropdown menu in ResRequest

– Reports > Extras > Extras

On this report you will have various option from date range to serviced by

3rd Party Sources

When a booking is made it gets a source when the booking is pushed as API

This can be reported on with the Financial Analysis Report Folio

Reports > Financial > Financial Analysis Report Folio


This report has a variety of options further explained on Learn online reporting however for the purpose of demo these are the most important factors to take into account

Selecting Source > API

Also using the wildcard search field below and adding in the word > API

FINANCIAL MANAGEMENT

Getting started

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Post to accounting systems

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Accounts Payable

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Common statutory charges

  • Introduction
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  • Commissions
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Report to Stakeholders

  • Bed night report

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