← Travel overview

Complaint management · TurnFriendly Travel

Resolve travel complaints faster.

Booking data, complaint categories and stakeholders stay connected. Your team handles complaints during and after the trip – through to refunds and supplier charges.

Booking Viewer

The whole trip. Right in the case file.

Flights, hotels and other services from your reservation systems are available in the Booking Viewer. Your team has the context at hand.

Connect your reservation systems

We integrate your reservation systems. Booking numbers, travellers and service data form a shared basis.

Connect services and cases

Complaint categories, responsible suppliers and follow-up processes are linked to the affected travel service within each case item.

The available data and travel services depend on the connected reservation system.

AI in incoming message management

Less manual sorting. Faster handling.

TurnFriendly recognises booking numbers in incoming messages. The AI integration identifies affected travel services and complaint categories using your categorisation tree.

One message. Several case items.

Flight delays and construction noise are structured separately and handled within the same booking context.

If a link is unclear, your team completes it in the TurnFriendly inbox.

TurnFriendly App-IconEingang → Buchung → Anliegenfall

“Our flight was delayed. There was also construction noise at the hotel.”

Booking number TR-2026-001 · Example of an incoming customer message

Booking identifiedTR-2026-001
Affected servicesFlight segment · Hotel stay
Complaint reason · FlightFlight → Flight delay
Complaint reason · HotelAccommodation → Construction work

Next step

Determine responsibility and the process, prepare a response or submit for review.

Categorisation and the level of automation depend on your configuration.

Refunds & supplier charges

Through to financial resolution.

Payments, vouchers and supplier charges remain linked to the originating case item. Approvals and accounting follow from there.

Refund customers

Record a payment or voucher against the case item. Authorisation profiles and batch approvals govern release.

Recharge service providers

Assign amounts to the responsible supplier and generate invoices for the charges.

Connect accounting

Configured interfaces transfer invoice data to your accounting system – for example SAP-FAKT.

Quality & operations

Spot recurring causes.

Which hotels, flights or complaint categories stand out? Structured case items give quality management and service leaders a basis for improvement.

Open cases by work queue

Reservations

72

Customer service

48

Tour management

36

Refunds

24

Quality management

20

Fictional demonstration data. These are not customer results.

Incoming cases by category

410 customer cases · Example period: 12 months

Accommodation

140

Flight

105

Booking

78

Transfer

52

Support at the destination

35

Fictional demonstration data. These are not customer results.

YOUR COMPLAINT PROCESS

Where do follow-up questions slow down your team?

Discuss a typical complaint with us. Together, we review booking data, feedback, approvals and the handover to your accounting system.

For tour operators and airlines · Integrate reservation and accounting systems to fit your needs.