If you have Conferma Pay Snap+ enabled, your documents (Supplier Invoices) will be displayed & associated to each Deployment & Transaction where you can see your invoice (line-item data)
If after the agreed number of contacts, the hotel still has not provided a document (invoice) you will be able to find these transactions within Conferma Pay Snap via Deployment Search
Select your relevant Card Pool & Date Range
- Select Transaction Matched – YES
- Select Document Matched – NO
The Date Range is on the main search is ‘Checked-in Date’
Under Advanced Options, you will be able to search by Check-Out Date, Hotel & or Traveller Name
You will be displayed a list of Deployments, that do not have an Invoice associated to them