In order to obtain the reconciliation act for the required period please open the Invoices tab in Emerging Travel Group Extranet and choose the option Reconciliation period in the top right corner of the section.
In the window that opens select the contract for which you need a reconciliation, and the period that includes the check-outs of the relevant bookings. Then click on the Get reconciliation button and wait for the document to be generated.
Once the reconciliation act is generated it will open in a new browser window. You may review in it all the settlements between the companies in the selected period and also download and print the act. If you have any questions about the payment amounts, please write to [email protected].