Internal Portal

Locate the booking in the relevant booking module (Supplier, Event or Accommodation) In the Options tab of the booking unlock the charges by clic...

If you have been asked to change the payee name or payee address on a commission claim please follow the instructions below. We've used a supplier...

If you need to write off a commission claim please follow the instructions below. Open Claims & Invoicing > choose claim > write off clai...

Once an event booking has been reconciled (or not, depending on whether your company reconciles prior to claiming) you can follow these simple step...

The Charges Table Before we go into how the commission is calculated within GRATIS, here is a brief recap of the different elements of the charges table...

If a venue requires a PO number to be added to a commission claim follow these instructions Locate the booking and click on the agent tab ...

This video describes how to pay off multiple claims for the same venue.

Current logic: IF accounts contact is found in the venue. Use account contacts. the IF accounts contact is not found in the venue. Use next layer (...