Whenever a supplier agreement changes, the Triparound platform needs to be updated immediately to ensure accurate commission calculations and prevent payment discrepancies.
Configuration steps
Step 1: From the left-hand menu, navigate to Suppliers.
Step 2: Select the required supplier from the list.
Step 3: Open the supplier profile by clicking on the supplier's Name.
Step 4: In the Overview > Agreements section, locate the agreement to be updated.
Step 5: Click Actions and select Edit.
Step 6: In the pop-up window, apply the required changes and SAVE.
Step 7: Verify that the agreement status is set to Active. If necessary, click the current status and select Active from the available options.
Important:
The supplier agreement must be Active for bookings to be completed for any product linked to the corresponding supplier and agreement. If the agreement is not active, bookings for the associated product(s) cannot be completed.
Any changes, such as updating a supplier's commision rate, will only apply to future/new transactions and will not affect existing transactions.
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