Hello everyone,
does anyone know if a good way to create automation of routing of bills to a different profile? we have that setting for expedia reservations so they are automatically routed to an expedia profile, cahrged and bills closed. This is so the guests will not be asked to pay online if it is a virtual card that we have not charge yet.
We want to do the same for e-voucher coming in via travel clearing. But the “problem” here is that these reservations come in from so many different booking channels and companies. So my question is if anyone knows of a good way to do this automatically instead of having to do it manually every day?