CPM

My comp Supplier Request

docs docs for offer

b c
a

a&b&c

Op. 1 – Request offer to suppliers

1. Issue offer requests to air companies,

hotels and insurance companies
2. Receive offers

OK NOT OK

Offers

Op. 2 – My Company – Supplier contract

1. Analyze offers
2. Choose the best option
3. Conclude the contract with the supplier

OK NOT OK

Supplier
Contract invoice

g h

g&h
Op. 3 – Pay suppliers invoices

1. Invoice payment trough cash desk

2. Receive payment documents

OK NOT OK

Receipt Client demand

Op. 4 – Receive client demand

1. Receive requests from clients

2. Complete the request form

OK NOT OK

Request

Op. 5 – Backoffice search for offer

1. Backoffice receives the completed

request form from travel agents
2. Search for offer
3. Return matching options to the travel
agent

OK NOT OK

Op. 6 – My company_Client Contract

1. The travel agent presents the final offer

to the client
2. The client chooses the best option for
him
3. Conclude the contract

OK NOT OK
 Contract

Op. 7 – Payment

1. Invoice issued
2. Client pays the invoice at the cash desk

OK NOT OK

Travel
Receipt documents