New Features

  • Country Travel Restrictions - Added an ability to define the restrictions for travel on a country level. This is very important for corporations whose employees are traveling in countries that have high security risk. For more details you can go and read it here. 
  • Travel Approver - Auto approve if approval time limit expires -In cases when approval manager don't approve the trip within the give time period instead of canceling the trip(default behavior), we added an ability to mark this trip as approved. 
  • Travel Approver - Notify approval manager if when approval is not needed - With this functionality we are giving the option for the manager to receive an email notification even if he don't explicitly need to approve a trip. This can happen when you define in your policy that the approval needed only if out of policy.
  • GDS Non Active Segments Exceptions - When you have content that is not GDS (NDC, TravelFusion, etc...), you can decide what type of Non Active segments you can add in your GDS PNR. That can be either Passive, Misc. or just skip the GDS. Till now, there was an ability to define default behavior for all non GDS content. Now, you can create exceptions and say for example that you only want Passive segment for NDS Emirates and for all others you want to skip the GDS.

Improvements

  • SSO Login Button - Clients that have Azure or OKTA or any other identity provider, can now setup the SSO Login button that will show up within our Login page. That way we give the possibility to the employees to login to the Thomalex platform with the SSO Login button directly from our application. 

  • Multi PCC/Office ID - Added an ability to specify Air Corporate rate codes per PCC/OfficeID
  • Employee Profiles - Added specific properties/fields for Amadeus, Sabre, TravelPort (till now we only had one)
  • Air Policies - Extended the Air upgrade policy to support different upgrade time per cabin

  • FlySafair - Added Promotional Code

  • Markups Module - Added an ability to choose if an affiliate site should take the parent sites markups and ignore it's own. This is very useful in a situation where you as an agency have many affiliate sites and you want for all of them (or only a few selected ones) to use the markups that are defined on a parent level. Please note that this option can only be seen by "Organization Administrator" in the Website Settings.

  • Payment Gateway at issue ticket - We added an ability for "Peach Payment Gateway" to collect the funds when an agency/agent click on "Issue Ticket" button.
  • Command Builder - Added a few more variables (Cabin Name, Arranger Email, Approver Email)
  • API - Multiple Improvements
    • Added Tax Breakdown when doing ReadPNR
    • Added an ability to get the list of TravelGroups
    • Improved UpdateUser method. If you don't specify specific properties, system will not override it
    • Added ability to change the payment details at the issue ticket
  • Airports - Added a few missing airports
  • Email Template - Decommissioning old "Pacific" email template with the new Simplified email template

Bugs

  • Command Builder - Travel Arranger condition not working properly
  • Car widget - Time format problem
  • SNCF - Minor problems with some personal card
  • Custom Fields - Not reflecting in the PNR properly