In case your client has direct agreement with accommodation suppliers and has their own specific code for GDSs, you can configure the system to check both prices - according to the client's agreement with supplier and according to your agreement - and choose the most advantageous offer for a client.
For that,
On the Clients menu click Corporate clients.
2. Click the required client profile.
3. Go to the Contract tab and then to the Airline tripartite agreements tab.
4. On the Airline tripartite agreements tab, click Hotels section and Edit to upload an agreement for regulating accommodation prices.
5. Click Add. The Direct contract with suppliers appears.
6. Select the Supplier and enter the specific code.
7. Click Save.
