OnDemand Quick Start Guide
 
Introduction
Welcome to Illusions OnDemand the multi award winning travel management system. This guide will help you to familiarize yourself with the system, highlighting key tasks that need to be completed before you can make a booking.
 
Logging in
Access www.illusions-ondemand.com enter your personal User Name and Password.
NOTE: System requirements and Internet Explorer 6, 7 or 8.
 
Need More Help?
Online Manuals
Detailed user guides providing explanations of the various features and modules within the system are available within help menu.
 
Support
Email – iolhelpdesk@illusions-ondemand.com, Phone – +971 4 364 4728
 
Setup and Masters
Masters are an integral part of the system. Before a user can create Hotels, Suppliers, Clients or make bookings basic data must be entered; this data will appear in drop down lists and search’s. The following master should be populated as they are required across the platform.

Company Information

Company Details– This will be populated with the company information submitted at registration.

Department– Enter details of every department that is required; e.g. Accounts, Reservations, Marketing, etc. These can be used internally and externally.

Designation– Enter the designations that will be attached to the departments; i.e. Contract Executive, Marketing Manger, Reservations Agent, Accountant, etc. These can be used internally and externally.
 
Geo Structure

Geo Structure is used to input information on the geographical regions of all the product range. Every client, hotel, supplier, employee address needs a city and country defined

The GEO Structure contains a hierarchy of 3 levels
  • Country
  • City
  • Zone
 
Market

Loading the markets is a very important step in the initial set up of the system.

Markets are used to:
  • Define the market a customer or client sits in e.g. Europe, North America, UK, CIS, etc.
  • Set up Client Commission and Client Markups.
  • Determine which market/s a contract is applicable for.
 
Language

The system allows you to load descriptions of contracts, hotels and services in different languages for display on documentation.
 


Currency

The Currency Master allows you to store the different currencies that you will be buying and selling in.

NB: if trading in multiple currencies, the exchange rates will have to be defined in the Exchange Rate Wizard, this enables the system to calculate the costs and prices correctly.
 
Meal Plan

This Master allows you to create different meal plans available for sale at hotels, e.g. breakfast, half board, full board, all inclusive, etc.
 
Payment Type

The Payment Type master is used to define the different payment methods used in A/R and A/P accounting processes, i.e. Cash, Credit Card, etc.
 
Property Type

This master is used to define the different types of properties being sold; i.e. Beach Hotel, Hotel Apartment, etc.
 
Room Type

Load all room types being sold into this master.
 
Facilities

The facilities master is used to different types of facilities a hotel may have i.e. swimming pool, beach access, gym, spa, etc.
 
Hotel Category

Define the types of hotel you wish to create. Set Hotel Categories based on the Hotel Rating; e.g. Star ratings, 1 Start, 2 Star, etc.
 
Hotel Chain

Enter details of any hotel chains that are being sold e.g Starwood, etc.
 
Supplement

Define the supplements that will be applies during the booking process, e.g. extra person, meal, child, etc.
 
Client group

Client Groups are used to group clients by a company group or chain for the purposes of applying commission, markups or reporting.
 

Detailed instructions on setup and masters can be found in the Help menu in the system or
visit Setup and Masters Help
Airport

The Airport Master is used to set up an airport code and information related to the airport in the system.
 


Detailed instructions on entering hotels can be found in the Help menu in the system or
visit Hotel Help
Entering Hotels

All hotels are created in the Hotel Wizard. The Hotel Wizard has many different fields and functions for storing information relating to the hotel, such as Room types, Room facilities, etc.

To enter a hotel in to the system the following masters should be populated.
  • Property Type
  • Room Type
  • Hotel Chain (optional)
  • Facilities (optional)
  • Media Library (optional)
 




Detailed instructions on entering services can be found in the Help menu in the system or
visit Supplier Services Help
Entering Services

To enter Services the following should be populated:
The Supplier Wizard is used to enter and maintain suppliers that offer specific services sold. E.g. A ground handler. Once all suppliers are loaded into the system they now need to have services assigned to them. This is done using the Supplier Services Wizard.

Services types are services offered by the suppliers. E.g. airport transfers, day tours, attractions, sightseeing tours, etc. Services should be defined for all service types and then assigned to the supplier.
 


Detailed instructions on entering contracts can be found in the Help menu in the system or
visit Contract Help
Hotel and Service Contracts

The Contract Wizard is the heart of the system. This wizard controls the set up of rates, rules, supplements, discounts and determines what rules will apply at the time of booking.
The Contract Wizard is used to load a variety of contracts for different products such as hotels, tours, transfers, car hire, handling fees, cruises and packages.
Completion of the following will aid contract loading.
  • Tax Master
  • Meal Plan Master
  • Supplement Master
 


Detailed instructions on entering tariffs can be found in the Help menu in the system or
visit Tariff Help
Tariffs

The Tariff function controls the application of mark-ups by either percentage or amount.
Markups can be assigned at various levels;
  • Client Group Level (defined against the Client)
  • Market Level (defined against the Client)
  • Client Level
  • Hotel / Supplier Service Level
  • Room Type (Hotel Only)
  • Single / Double / Unit (Hotel Only)
  • Supplements
A client tariff must be created and assigned to each client so that the contracts loaded in the database have the applicable mark-up which will be applied at the point of sale.
From within the Client Wizard, you can assign the tariff at one of three levels:
  • Client Specific Tariff
  • Client Group Specific Tariff
  • Market Specific Tariff
 


Detailed instructions on entering clients can be found in the Help menu in the system or
visit Client Help
Client

The Client Wizard is used to enter and maintain the details of all clients (travel agents and direct consumers).
This wizard also allows you to;
  • Define a Client Group Master
  • Create Client and Contacts
  • Assign Tariff for Hotels/Services by Market, Client Group or individual clients
  • Define Commission Rules by Client Group or individual clients
 
Congratulations, your system is now ready to process booking using Illusions OnDemand.
 
Support
For further details and guidance please refer to the Help menu in the system.

Our support teams are also available on;
Email : iolhelpdesk (at) illusions-ondemand.com
Phone : +971 4 364 4728