Vendor questionnaire
Product and workflow fit
WF-01Does it cover search, pricing, booking, vouchers, invoices, payments and after-sales?WF-02Does the B2B side handle agent credit, markups, commissions and approvals?WF-03Is the B2C checkout stable, with fraud controls?WF-04Are changes, cancellations, refunds and reconciliation handled in the back office?
Security and compliance
SC-01Is access role-based, least-privilege and segmented for admins?SC-02Are bookings, payments, refunds and configuration changes in the audit log?SC-03Do retention and deletion policies match your jurisdiction?SC-04Is the PCI DSS responsibility split with your payment gateway clear?
Scalability and performance
PF-01How does search latency hold up under peak load?PF-02Which caching and rate-limit strategy protects suppliers and cost?PF-03Do vouchers, emails and settlement jobs run on queues?PF-04Which logs, metrics, tracing and monitoring come with it?
Support and servicing
SP-01Is there a test environment and a go-live checklist?SP-02What are the escalation paths and maintenance windows?SP-03Is the API documented, with a versioning policy?SP-04Who migrates travellers, agents, pricing rules and bookings?
