Accounts Payable
Supplier invoices and payables tracked against suppliers and budgets.
Highlights
Payables tracking
Supplier invoices through to payment.
Budget-linked
Spend ties back to departmental budgets.
Related
More in Folio & Finance
Folios & Cruise Cards
A single running account per guest across rooms, outlets, services and packages - hotel bill or cruise card, one object.
Available individuallyPayments
Take payments through pluggable providers (Stripe, PayPal, deferred) with full reconciliation.
Available individuallyRefunds & Credit Notes
Controlled refunds and credit notes with reasons, approvals and a clean accounting trail.
Available individuallyInvoicing
Generate, export and track invoices and statements for guests, companies and agents.
Available individuallyBudgets
Plan and track budgets by department and period with export-ready variance reporting.
Available individuallyTax Engine
Configurable tax templates that apply the right tax to every charge across the platform.
See Accounts Payable in action
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo