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Manage roles and page access for your team. Admin only. New logins are created directly in Supabase — ask an admin.
Passenger records shared across all queries — name, contact, ID docs, and age category.
Used for the booking's "Mode of Payment" field (what you paid the supplier with).
Used when logging a payment receipt against an invoice.
Used for the booking's "Supplier name" field.
Combine duplicate client records. Pick two or more, choose which one to keep — its details win, and every query, entry, and receipt from the others moves onto it. The other client records are then deleted.
Combine two or more queries into one — even across different clients. Pick a primary query to keep; its client and query number win, and every entry, PAX link, and note from the others moves onto it. The other queries are then deleted.
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Store files for this invoice — PDF, image, or HTML
Click or drag files here · multiple files allowed
Upload invoice / ticket (PDF or image) — auto-fill Travel & Supplier fields
or fill the form manually below
Store files for this booking — PDF, image, or HTML
Click or drag files here · multiple files allowed
Upload a document (PDF or image) — auto-fill fields where possible
or fill the form manually below
Store files for this request — PDF, image, or HTML
Click or drag files here · multiple files allowed