Assigning transaction and group checking flow suggestions ?
Just wondering if anyone has some suggestions about when to assign all the online transactions and when to assign all the participants in regards to group check-in etc.
Is it best to just continually assign online transactions as they come into the system ? Or maybe have a manager type person also do it on a daily basis.
What about when not all the participants are assigned and it comes time to check-in the group. What's the best way to streamline that operation ?
Comments
IMO transactions should be assigned asap.... meaning staff should be trained to do it. Otherwise when a participant calls for some reason the staff might not be able to find the booking. It should part of a staffs normal daily duties.
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