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TurOS

Module 5

The option deadline sits somewhere it cannot be forgotten

One click opens the operation file from the proposal; agency, tour definition, dates, pax, sales amount, domestic flight details and the locked rate carry over automatically. The system generates the file number itself, and the file is tracked from one place until it closes.

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Tourante / My dashboard

Proposal 3 On option 4 Confirmed 5 Completed 9 Cancelled 1

Critical options

  • Last day today Deadline: 11 Mar 2026

    OP-2026-039 · Hotel · 13 rooms

    Owner: Unassigned

  • 3 days left Deadline: 14 Mar 2026

    OP-2026-041 · Domestic flight · 34 seats

    Owner: E. Yıldırım

  • 6 days left Deadline: 17 Mar 2026

    OP-2026-038 · Hotel · 8 rooms

    Owner: S. Demir

What does a missed option cost?

"Pegasus 25 seats, until 14 March." "Hotel 13 rooms, 20 March." Today those dates live in somebody's head or personal calendar. When that person takes leave, falls ill or has a busy day, the date passes. A replacement seat always costs more — and often cannot be found at all.

The cost: Direct loss per group; sometimes the whole group

One file, several options

A file holds as many option records as you need — subject and deadline. The countdown is colour-coded: yellow in the last 7 days, red in the last 3. When an option enters its last three days, the file's owner gets a panel notification and, unless they have switched option emails off, an email; when an option is overdue, the owner and every manager get the same.

The same warning on three screens

The option countdown appears at once on the file card, on the owner's personal dashboard and in the manager's "critical options" list. For one person to miss it, three screens would have to be missed.

Status flow and colour codes

Proposal → On option → Confirmed → Completed; cancellation is possible from any stage. On option is yellow, confirmed green, completed petrol blue, cancelled red with the card dimmed. Where a file stands is visible at a glance in the list.

Amount privacy

In files whose invoicing has not started, the sales amount is hidden in lists; the file's owner or a manager sees it with a click on the hidden amount; other users cannot. Once the proforma is issued, the amount shows normally.

Try the flow without entering any of your own data.

If your request is a fit, we open a trial environment preloaded with sample data. You start from a ready request and its proposal, and run the flow yourself, from the quotation to the operation file and the proforma. For the proforma, entering a company name on the «Firma Bilgileri» screen is enough.

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