We understand that as a high-performing sales agent, you don’t want to be bogged down with administrative tasks like invoicing. Therefore, we now have the option to do your invoicing for you! Consider us as your personal administrative assistant. But we need direction. Please follow these steps below to guide our team to accomplish this task for you. We do require your customer details and supplier invoice. The rest is considered done!

The cost is $10 + tax per non-group invoice (per room/cabin or max 5 for an air only reservation) and $20/hour per group reconciliation. This will be deducted off of your next commission.

We look forward to the continuation of helping you build success with your travel business!

(If instead you need assistance with an invoice that you are doing, please schedule a NAQ at www.boutiquetravelservices.com/naq. This is a different support tool also available for you. The below form is intended for someone else to do the invoice for you). 

Step One: Submit your client details and supplier invoice to https://forms.gle/TGQPVG5fFzLwkueR8

Step Two: The invoice will be added to your Ezidash account within 48 business hours as long as all required fields and supplier invoice have been properly received.

Step Three: You will be notified that the invoice is complete via email. You will still be responsible to double-check for accuracies and to send it to your client.

Step Four: Head office will be billed monthly by the invoice support team.

Step Five: This fee will be deducted from your commission summary.