When operator lists, hotel bookings and booking documents are held in different sources, staff must match fields manually before preparing a match discrepancy list.
The group reservations specialist must compare every suggestion in the match discrepancy list with the source record; incomplete or conflicting evidence must not replace the final decision.
If a similar name or last-minute change is not set aside for separate review, a guest could be linked to the wrong record; the record must not proceed without a human decision.
The group reservations specialist compares the match discrepancy list with the source record. The workflow stops when the exception applies: a similar name or last-minute change. The group reservations specialist decides how to match bookings and rooms.
Only the necessary fields from the operator list, hotel booking and booking document should be processed. Role-based access should be applied, and unnecessary identity, health, financial and internal organisational data should not be sent to the model. Source access, the AI suggestion and the group reservations specialist's decision should be recorded separately.
A good fit
Not a good fit
Operator lists, hotel bookings and booking documents are retrieved only from permitted sources. A field whose source and version cannot be established is not treated as confirmed information.
When there is a similar name or last-minute change, the record is sent to the group reservations specialist for review. If supporting evidence is missing, no change is made to the target record.
No. The group reservations specialist has authority over matching bookings and rooms. Acceptance, correction and rejection are recorded as human decisions.
Project led by:DijitalPi
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