Simple handling

During the development of our web-based tour operator system Sunny, we paid special attention to keeping the handling as simple as possible. Thus we enable new customers a fast entrance into the system.

Online interfaces to your partners

Sunny offers you permanent access to the offers of your partners. You determine which flights, hotels and transfers you want to use. In connection with our TourAPI interface your prices and availabilities are always up to date. Also benefit from the stable online booking & cancellation interfaces to your partners, which are already implemented in Sunny.

Decide about your product

Use the possibilities to control your product specifically. You decide which flights, hotels & transfers should be included in the production. From the individual calculation to the definition of volume-relevant parameters, such as occupancy or travel duration. Sunny offers you the possibility to adapt your offer to the demand of your customers.

Efficient and simple booking management

Incoming bookings are automatically checked for parameters defined with you. If necessary, the system creates task lists for post-processing of bookings. Your purchase prices, sales prices as well as your calculation are controlled and evaluated by the system. The dispatch of travel confirmations, flight time changes and travel documents is fully automated. The booking history, as well as document, complaint and appointment management round off the integrated functionalities.

Overview of sales partners and customers

Enter your agencies and store the commission agreements made. Call up current bookings, sales and commissions in order to manage your sales in a targeted manner. Use the integrated customer management, e.g. for target group-specific brand integrations.

Accounting & invoice control

Sunny offers you the possibility to automatically transfer accounting records according to your specifications to a financial accounting system of your choice. Debtor as well as creditor payments can be read in by the system and assigned to the bookings. Payment terms are monitored by the system. If required, the dunning run can be completed with just a few clicks. In connection with our eInvoicing, your supplier invoices are automatically compared with data available in the system and differences are disclosed.