Gitpackage.com allows Suppliers to add Language(s) for their packages.

Process:

• Login to your account.
• Click on PACKAGES located on the upper corner of the site between FAQ and COMPANY
• Select the package you want to add language(s).
• Click VIEW on selected package and select PRODUCT tab.
• Once on Product tab, click on LANGUAGES and click ADD.
• Use drop-down option to select the language of choice.

Gitpackage.com allows registered Suppliers to adjust their slots by increasing/decreasing allotments for their packages.

Process:

• Login to your account.
• Click on PACKAGES located on the upper corner of the site between FAQ and COMPANY
• Select the package you want to add language(s).
• Click VIEW on selected package and select ALLOTMENTS tab.
• Once on Allotments tab, and select the date you want to increase/decrease allotments and click on it.
• Adjust the numbers for allotments on the pop-up table.

Gitpackage.com allows Suppliers to export allotments in CSV and Excel format.

Process:

• Login to your account.
• Click on PACKAGES located on the upper corner of the site between FAQ and COMPANY
• Select the package you want to add language(s).
• Click VIEW on selected package and select ALLOTMENTS tab.
• Once on Allotments tab, Options EXPORT CSV and EXPORT EXCEL is shown
• Click on your choice of option to use.

Sales Report is only available for SUPPLIERS

- Login to your account

- Click on PACKAGES

- In PACKAGES select SALES REPORT

All Sales Report for each product booking will be posted on this page.

Use functions PREV. MONTH | NEXT MONTH to monitor your monthly sales

 User should login to their account in order for them to be able to check their booking schedules.

•  Once logged in, click on PACKAGES on the top of the page between FAQ and COMPANY.
• When PACKAGES page opens, on the right corner inside PACKAGE box you will see SCHEDULE, click on it.
• All your booking schedules are displayed on this page. You may use the functions search, filter and calendar to make it faster for you to find the specific booking.

PRINT option is also provided just in-case a hard copy for schedule is needed. 

Check-In and Voucher verification are permitted only for Front-end admin and Suppliers.

Once a booking is Approved , Suppliers can check-in and verify a booking.

Process:

• Go to APPROVED tab
• Select the booking and click on VIEW icon
• Inside Product and Information tab, click on CHECK IN
• Enter voucher number and click on VERIFY VOUCHERS.
• After verification, click USE VOUCHER AND CHECK-IN.

In order for users to view bookings, click on PACKAGES on the top of the site between FAQ and COMPANY.

- In Package, select BOOKINGS

FOR SUPPLIERS

Search by CONSUMERS. Use drop-down tab and search booking by selecting the package where it was booked.

Search by REFERENCE. You may type in the reference code of the booking and click on the search bottom.

FOR CONSUMERS

Search by PACKAGE. Use dropdown tab and search booking by selecting the package where it was booked.

Searching BY REFERENCE. You may type in the reference code of the booking and click on the search button.

The icon  VIEW will let each of your bookings.