Suppliers
Keep all your partner and supplier information in one place.
The Suppliers page helps you manage all your business partners in one place - hotels, restaurants, transportation companies, tour guides, and more. By keeping your supplier information organized, you can quickly reference contact details, track business relationships, and link suppliers to the travel services you offer.
What you’ll learn:
- How to view and search your suppliers
- Creating a new supplier profile
- Understanding business types and categories
- Editing and managing suppliers
- Linking suppliers to your library blocks
Understanding Suppliers
In TravelBuilderPro, a supplier (also called a partner) is any business or individual you work with to deliver travel services to your clients. This includes:
- Hotels and accommodations
- Restaurants and dining venues
- Transportation providers
- Activity and tour operators
- Individual tour guides
- Any other service provider
Keeping supplier information in TravelBuilderPro allows you to:
- Quickly find contact details when you need them
- Link suppliers to services in your Library
- Maintain professional records for accounting and legal purposes
Viewing Your Suppliers
The Suppliers List
Navigate to Suppliers in the sidebar to see all your suppliers in a table view.
Table Columns
Each supplier row shows:
Supplier— Company name and creation dateContact— Contact person, email, and phonePayment— Payment terms and methodBlocks— Number of library blocks linked to this supplierRevenue— Total revenue generated with this supplierStatus—ActiveorInactivebadgeLast Transaction— Date of last updateActions— Edit / Delete menu
Searching and Filtering
Use the tools at the top of the page to find specific suppliers.
Search box
- Search by supplier name
- Search by contact person
- Search by email
- Results update instantly as you type
Status filter
All status— Shows all suppliersActive— Shows only active suppliersInactive— Shows only deactivated suppliers
Reset button
- Clears all filters
- Restores the full supplier list
Pagination
Suppliers are displayed 30 per page. Use the pagination controls to navigate:
- Click page numbers to jump to a specific page
- Use
Previous/Nextbuttons to move between pages - View the counter: “Showing X to Y of Z suppliers”
Creating a Supplier
Step 1: Start Creating
- Click the
Add Supplierbutton to open the supplier form
Step 2: Fill in Basic Information
Provide essential business details:
Supplier Name(required) — Company or business nameLegal Company Name(optional) — Official name for contracts and invoicesBusiness Type(required) — Category of businessCompany Size(optional) — Number of employeesWebsite(optional) — Company website URL
Business Types
Choose the category that best describes your supplier:
Hotel & Accommodation— Hotels, resorts, B&Bs, vacation rentalsRestaurant & Dining— Restaurants, cafés, catering servicesTransportation— Airlines, car rentals, bus companies, transfersActivity Provider— Adventure and excursion providersTour Operator— Full-service tour companiesTour Guide— Individual guides and local expertsOther— Any supplier that doesn’t fit the above categories
Step 3: Add Contact Information
Store how to reach your supplier:
Contact Person(required) — Main point of contactEmail(required) — Communication email addressPhone(optional) — Phone number (international format supported)
Step 4: Enter Tax & Legal Information (Optional)
Useful for invoicing and compliance:
Tax ID— Tax identification numberVAT Number— VAT registration (important for EU suppliers)Company Registration Number— Official business registration ID
Step 5: Add Address (Optional)
Complete the supplier’s physical location:
Street AddressCityState / RegionPostal CodeCountry
Step 6: Save
- Click
Savein the top-right corner - Your supplier is now active and ready to use
Editing a Supplier
Opening the Edit Form
You can edit a supplier in two ways:
- Click the row — Click anywhere on the supplier row
- Use the menu — Click the three-dot menu (⋮) and select
Edit
Making Changes
- Update the fields you need
- Click
Saveto apply changes - The form remains open so you can continue editing
Note: You’ll see a warning if you try to leave with unsaved changes.
Managing Supplier Status
Active vs. Inactive
Active(green badge) — Supplier is available for useInactive(gray badge) — Supplier is deactivated
Deactivating a Supplier
If you no longer work with a supplier:
- Open the supplier (row click or Edit)
- Click the three-dot menu (⋮)
- Select
Delete - Confirm the action
Important: Deleting a supplier does not permanently remove it.
It sets the status to Inactive, preserving historical data.
Viewing Inactive Suppliers
To see deactivated suppliers:
- Open the
Statusfilter - Select
InactiveorAll status
Linking Suppliers to Blocks
One of the biggest benefits of suppliers is linking them to your Library blocks.
How It Works
When creating a block (accommodation, activity, transport, etc.), you can associate it with a supplier. This allows you to:
- Track which supplier provides each service
- Access supplier contact details directly from the block
- Keep your offerings organized and traceable
Viewing Linked Blocks
- The
Blockscolumn shows how many library blocks are linked to each supplier - A higher number indicates a frequently used supplier