List of commonly used reports for Agency Management
Policy Compliance
# On a Plane – reports 1711 / 1712
Layout by corporation by departure date
Shows all travel information including Class – can use report to reschedule traveler if needed
Reason Codes (Fare Codes) – reports 133 / 145 / 321
Report 133 – Detail w/ segments – easily filtered by reason code
Report 145 – Detail w/o segments – page break per reason code – easily filtered by reason code
Report 321 – Summary by reason code – easily filtered by reason code, corporation
Environmental
CO2 Reports– reports 1782 /1169
Miles or Kilometers
Layout by short haul / medium haul / long haul – definition of hauls at the bottom of report
CO2 Reports - ICAO
Miles or Kilometers
Use the ICAO methodology for calculations. All have ICM in the name of the report
Requires an historical update of data to implement - please email support@grasptech.com
Insurance – reports 1564 / 81
Report 1564 – Summary with Region and Country – easily filtered by international/domestic and by corporation
Report 81 – Detail by Traveler – easily filtered by international/domestic and by corporation
Crisis Management
Grasp Interactive Arrival Departure Report - 19896
Filtering is done within the report itself after it is run.
Many filtering options available within the report, multiple tabs
Arrival / Departure Reports– reports 105/106
Air only reports – by date/city/time
Total Paid (Ticket Cost) not provided on this report
Filter by arrival or departure date
Real Time Where Are My Travelers – report 1029
Shows All Travel Types – shows all segments of travel, even if completed prior to dates
Use ‘On The Road’ for date filter
Great for information on Future Travel
Account Management
Summary Reports – 719/653
Filter by client – good for quick overview for Account Manager
Expanded Summary – report 935
All Travel Types with Year over Year Comparison
QC Reports
Agent QC Report – report 633
Reports if an agent appears more than once on Commission tab
Service Fee QC Report – report 822
If Air ticket and no Service Fee on invoice then it shows on the report
Does not know if it is a split ticket
Vendors QC Report – Report 1141
Reviews Vendor Profiles and compares fields – provides list of what the system ‘suspects’ is a duplicate profile
Grasp Data – Data QC Report – Report 1257
Excel data only report – Three QC tabs and 2 Look-up Tables
Refund Report – Report 1426 – Detail Report
Void Report – Report 185 – Detail Report
Exchange Report – Report 303 – Detail Report
Hotel Chain Code – Report 8170 – Detail Report of Hotel Names with missing Chain Code
Usage Reports
User Login Information – Reports 179/1635
Print My Invoice – report 1610/1611
Report 1610 – Detail Report
Report 1611 – Summary Report
Batch Detail – Report 930
Provides information on who is on batch and when it ran
Global vs Non-Global Report Names
Global Reports Different from Non-Global by
- Dates listed as DD/MM/YY
- No Currency Symbols
- Use of Currency Conversion