2025

New

Sabre: New remarks to create client payments for trip costs and override bookings to agency paid
Forms: Inject form responses into existing profile or create a new profile
Forms: Additional traveler section
Allow admins to move line items between open statements
Canada: GST support for client invoices and trip statements

Improved

Sabre: Support $0 charge statement remarks
Add notes field to client payments
Allow for $0 adjustments on statements
Forms: Only automatch when name and email are exact match
Various permissions changes to statements
Add ability to search for bookings by secondary advisor
Duplicate checker now checks across bookings and client payments
Supplier Invoices: Create totals in booking currency if all bookings in the same currency

Fixed

Task dates not updating after manual changes on trips
Prevent duplicate payment processing charges
Sabre: Splits bug when sole advisor uses air desk remarks
Various supplier payment fixes related to unmatched holding
Adjustments not saving in supplier payments if added later
Various Agency Technology Apollo integration fixes
Allow for updating splits on client payments when ARC week is locked
Forms: Show custom form created message
Forms: Use form redirect URL
Some users not able to download trip statements if they are not primary
Users not able to retroactively make trips corporate if they came in as leisure
Processing costs not always updating correctly when user pays directly through invoices
Various statement fixes