Keeping your suppliers organized across your agency makes every booking, invoice, and commission more consistent. In Travefy, you can standardize supplier names, set commission defaults, define approved suppliers, and automatically include supplier terms.
Set it up once, and your team can spend less time fixing inconsistencies and more time creating incredible travel experiences.
Adding Suppliers
1. Open Suppliers Tab
In your navigation bar, select the Business Hub tab and then select Suppliers from the Agency category.
2. Add Agency Supplier
At the top left, select +Add Agency Supplier.
Then use the search bar to find and select a supplier from Travefy's verified supplier list, or enter your own to create a custom supplier.
4. Edit
Select the Edit button at the bottom right to begin adding custom supplier details.
5. Add Supplier Information
Enter the supplier details you'd like your team to use. When you're finished, select Save and Close in the bottom-right corner.
6. You're Done 🎉
Once saved, you'll see the supplier information directly in your supplier list. You can return at any time to update or edit the details.
Supplier Lists & Bookings
When you create a booking using this supplier, Travefy will automatically apply the supplier details you've configured. If the supplier is marked as Preferred, it will be noted in the search. Travefy will also automatically populate:
Supplier commission %
Attached document(s)
Additional Settings
Agency Supplier Settings
For even more control, you can control whether your team only uses agency suppliers from the approved supplier list. You can also dictate whether advisors on your team can contribute to the list or not.
Filtering
To quickly find the suppliers you're looking for, use the filters in the top-right corner of the supplier list. Filter by Category or Source to narrow your results and make updates faster.
Editing & Removing
If you need to make any edits or view details, select the three dots on the right hand side for that supplier.
Bulk Actions
To save time, you can multi-select supplier names by checking the boxes on the left hand side of the supplier.
Then, select the three dots at the top right of your screen. From there you can choose to bulk:
Add preferred statuses
Add commission %s
Remove suppliers
Managing your suppliers helps keep your team consistent and your workflows running smoothly. By standardizing supplier information, automating defaults, and reducing manual updates, your entire team can spend less time fixing mistakes and more time on what matters.












