Quick question for those managing volume hotel nights. We run about 120 room nights/week through Concur + Sabre, and TripBAM finds savings but frequently misses our negotiated CORP rates on 0–2 day bookings; has anyone had better luck with FairFly Hotels or Pruvo Business, and does the rebook push cleanly back to Concur and folio/invoice without breaking the itinerary?
‘0–2 day bookings’: add your CORP-ID in TripBAM, rebook as passive to Concur. Does FairFly push folio cleanly?
On Concur + Sabre, @lily_campbell23, folios stayed intact with FairFly after enabling TripLink e-receipts; are your chains e-receipt enabled?
Pruvo handled ‘0–2 day bookings’ once we forced GK passives and injected CORP-ID; folios intact.
FairFly worked after mapping chain codes in Concur Supplier Sync; add OSI with original vendor conf to keep itinerary, @lily_campbell23.
But tripBAM missed our negotiateds on last‑minute stays too — . What finally made FairFly behave was sharing our chain rate access codes and getting their IATA whitelisted with the majors, then mapping those codes in Concur’s Corporate Discounts so rebooks post as in‑PNR mods and the folio doesn’t break. With “120 room nights/week,” can you confirm your provider is modifying the existing hotel segment instead of cancel/new in Sabre?