Clients Management
Adding a Сustomer / Supplier
First choose the tab You need
Then the list of existing Customers/Suppliers will be shown
To Add new Customer/Supplier press
And the interface for adding information will be available
Insert the necessary information
Insert Main Customer’s/Supplier’s contact details
Choose the internal statuses of Customer/Supplier to be as additional information for users
After main information is filled in, press
To add Customer’s/Supplier’s full contacts, please kindly follow the instructions below
TABS
Tab Operational info
On this tab you can insert/find information for ops department such as
Ops notes
Ops contacts
List of aircrafts assigned (optional)
List of passengers (optional)
List of crew members assigned (optional)
Flight categories (for customers, optional)
Accounting tab is dedicated for internal accounting information (optional)
Sales and marketing tab is dedicated for social networks contacts and marketing information (optional)
Tab Additional
Customers
Suppliers
Documents tab
To add documents, please follow the instruction.