In this video you will learn how to connect companies and how to split the bill
Linking the individual's account with the company's account
Routing bill split
*You must review the arrivals and check emails the day before and find out which companies will arrive the next day
* The company is linked immediately after placement
* The company is linked when checking-in
Steps:
First - linking the company
- Login to book
- Linked profile
- Associated profile
- Choose the company to be linked to
Second- Routing instruction
To be a tax invoice
- Enter the Routing instruction option
- Choose Edit from the side menu (three dots).
- Very important ❗️Choose the name of the company that will pay Payee instead of the customer’s name ❗️
Made with love by Osarh ❤
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أكاديمية بودل © 2025
محمد قبيسي
Fares Alkaabi
محمد سعيد
Abdulrahman Abdullah
رهف محمد الناصر
سعد الدوسري