Introducing Passport Requirements for Schengen Zone Travel
To enhance user experience and streamline the booking process, we’ve implemented a rule exempting passport requirements for travelers with Schengen Zone nationalities when traveling within the Schengen area. This change applies to all Schengen Zone countries, including recent additions like Bulgaria and Romania. We’ve also updated the system to enforce passport requirements for Schengen Zone […]
City and Country List import for Travel Policy enabled for Business Rules Location
Internal admins can now leverage existing Travel Policy rulesets to populate city lists. This eliminates manual entry for cities already defined once in the Business Rules Locations tab and ensures consistency across various locations. What’s possible:
Enhanced Travel Policy with IS_PROrule
We have introduced a powerful new rule – IS_PRO – to our Travel Policy capabilities, giving you greater control over rail services. Designed to simplify policy management, IS_PRO allows you to easily include or exclude Pro fares within organization policies.
Travel Policy FARE_CODE Rule
Introducing a new rule type specifically designed to control fare code usage within rail travel policies. This rule allows administrators to specify a list of permitted/forbidden fare codes and enforce specific criteria for their application.
Hints/Tooltips with rule description in the Travel Policy
From now on we will display additional explanations regarding more complex rules in the Travel Policy and how they are applied in the booking flow. To access these explanations, simply hover over the ‘i’ icon next to the rule. A short description will appear, providing valuable context and guidance on how to interpret and apply […]
New Group City Cap Policy Rules Import/Export
Policy Managers can now export and import lists of cities on the Group City list. This feature simplifies the process of managing group city caps and reduces the manual work required to configure the Travel Policy.
Improved Trip Reason display in Travel Policy & Approval Workflow
We’ve improved the display of trip reasons in travel policy and approval workflows. Trip reasons from different business units now include business unit codes in parentheses, making it easier to distinguish between them and reducing confusion.
[Sabre] Traveller doc in travel policy issueing air booking
Process of adding traveller’s docs (incl. passport data) to the PNR has been synchronized to Sabre.