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SOLUTIONS BY GOAL

Control income and expenses

Link bookings, accounts and documents for clearer insights into property activity.

When income, charges and documents are spread across different tools, reconstructing the situation takes time. Start with shared procedures and check which data is available in the modules you use.

The tools to start with

Bookings and accounts

The PMS brings together property operations and management of extra services linked to the stay.

Discover the PMS ↗

Administrative documents

Consider the module dedicated to receipts and electronic invoices according to your organisation.

Discover invoices and receipts ↗

Payments and extra services

During the demo, explore Paybylink for Stripe and PayPal payment links and OTA virtual card collections, plus the Point of Sale for bar and restaurant charges to the room.

Explore the modules ↗

A practical path for your accommodation provider

  1. Identify how you record income, charges and expenses.
  2. Check reports, exports and necessary connections with your consultant.
  3. Regularly compare management system data with administrative records.

For full control of expenses and accounting, check with the team and your consultant which procedures and integrations are needed: booking planning alone does not replace accounting.

GUIDES FOR YOUR ACCOMMODATION PROVIDER

Explore tools and practical cases in depth.

Explore related guides (4)

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