Reporting Condition Updates
The following reporting conditions have been added to “When does this reporting
- Hotel PerDiem exceeded
- Air Cost exceeded
- Seat cost exceeded (Sabre ONLY)
- Car cost exceeded
- Hotel cost exceeded
- Rail cost exceeded
- Land Only - Hotel and/or Car only
To enable the PNR to be documented with a GDS command(s) when a trip is Approved
or Denied, ‘When to report’ has been updated with the following options:
- When a trip is approved
- When a trip is denied
- Please Note: Only the GDS Command(s) are available for these new options.
A new string replacement tag is now available for the Trip Authorization.
AUTHORIZER_COMMENTS - Comment made when a trip authorizer selects
Approve or Deny with comments.
Car Shopping with Loyalty Number
This ensures travelers have access to inventory that is only available to certain members of a car vendor's membership program. Car shopping has been updated to include the use of any Car Membership Numbers that are in the traveler profile.
Sabre Booking Enhancement (Sabre Only)
Agency Settings now has a new option in the GDS Settings tab for those agencies on Sabre Web Services. The new option is called "Sync Traveler GDS Profile to PNRs". Check this option to sync your traveler’s Sabre profile to bookings made online. This will not move their Sabre profile into the PNRs. It is required that the TJR setting for PI option be activated in the Booking Pseudo City.
Please make sure to contact your company's Sabre account management team to activate this feature. If your Sabre account team needs further assistance with activating this feature, instruct them to contact the Sabre Partner Management team for Certify.