Reporting page

Open Partner portal → Reporting to review the booking and settlement information available to your partner account.

Review the figures

Review the summary for each currency: Booking total, Paid, Commission earned, Operator owes you, and You owe operator. The booking table lists the reference, operator, amounts, commission, settlement, and direction. Use pagination to review further bookings.

Open an invoice

Use Download invoice on a booking row where an invoice has been issued. You can also find it through Reservations → your reservation → Partner settlement → View partner invoice after confirmation. There is no need to request the invoice by email.

Act on a booking

Use Reservations to check current booking details, deadlines, guest paperwork, and transfer actions. A reporting figure does not replace checking whether a reported transfer is still awaiting operator review.

For a question about a figure or a settlement, contact the operator with the relevant booking reference. For the complete process, return to the partner manual.