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Why us ?

We want to help hoteliers around the world enhance their operations, attract more guests and meet the ever-changing demands of modern hospitality management

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Versatile. Accurate. Fast

Create multi-lingual guest receipts, pro-forma invoices and folios easily and swiftly. Recurrent charges are automatically posted on your guests’ bills while having the option to add, modify or adjust charges in accordance to individual billing needs and requirements.

  • POS Charges Billed to Reservation Account.
  • Folio/Bill Printing.
  • Posting Adjustment, Discounts and Charge Splitting.
  • Fixed Charges.
  • Routing Instructions and Bill Splitting
  • Automatic Posting of Daily Charges
  • Multiple Payment Methods/Deposit Options
  • Redeem Loyalty Points
  • Window and Account Transfers
  • Proforma/Folio Templates
  • Cancellation/Adjustment Logs



Night Audit

Upon reviewing guests in-house and their postings, the night auditor submits the night-turn manually or it could be configured to be done automatically at a time of your choosing. At this point daily charges are posted and reflect into the financial back-end.

  • Night turn posts Room Daily Charges
  • Expected arrivals are converted to no-shows automatically 
  • Night Turn post all extra postings done during the day
  • Expected departures should either be checked out or extended.