The GLOBE platform
One product travels across your whole organization.
Each stage reuses the information created before it, from the original program through to operations.
Production · Program
GLB-CR-0912
Costa Rica Circuit
9 days / 8 nights
Continuous product data
English-speaking guide · Monteverde
Manuel Antonio excursion
Illustrative interface
01 · Production
Master programs, day-by-day itineraries, services, hotels, price grids, departures and commercial versions.
One program, several commercial versions and client variants.
Costa Rica Circuit
9 days / 8 nights
Day 1 · Arrival San José
Private transfer · local guide
Service
Day 3 · Arenal volcano
Guided hike · half day
Service
Day 5 · Monteverde cloud forest
Hotel change · 2 nights
Service
Day 7 · Free day Manuel Antonio
Bookable options
Option
Commercial versions
4
Departures
26
Currencies
3
02 · Publication & distribution
Preparation and release of content, prices, departures and availability to connected environments.
The DMC source product remains the reference.
- 01
Source product
DMC data preserved
- 02
Preparation / transformation
Channel-specific mapping
- 03
Validation
Controlled check before release
- 04
Publication / distribution
Content, prices, availability
03 · Quotation
Build the quotation from already structured products and services, with traveller configuration and revisions.
The quotation stays linked to the product version used.
Quotation prepared for
Costa Rica Circuit · 9 days / 8 nights
2 adults · departure 14 May · half board
Accommodation
4 hotels · 8 nights
Transport & transfers
Private vehicle with driver
Included experiences
5 included · 2 optional
04 · Booking
The confirmed quotation becomes a booking that keeps its product and commercial context.
No re-entry between sales and the operational file.
From quotation QT-2027-0318
Costa Rica Circuit
Departure
14 May 2027
Travellers
2 adults
Configuration
Half board
05 · Operations
Services to prepare, suppliers, statuses, vouchers and operational documents derived from the booking.
Operations work from the original information.
Booking confirmed
Services to prepare
Suppliers
Vouchers & documents
06 · Back-office
Supplier purchase orders, invoicing, client and supplier accounts, operational payment tracking.
Financial follow-up uses the same files.
Client amount
€8,420
Supplier cost
€5,980
Tracked margin
29%
Illustrative data
Supplier deposits
2 due
Client invoicing
Deposit received
Financial file
Up to date