Supplier invoices and payables tracked against suppliers and budgets.
Supplier invoices through to payment.
Spend ties back to departmental budgets.
Related
A single running account per guest across rooms, outlets, services and packages - hotel bill or cruise card, one object.
Available individuallyTake payments through pluggable providers (Stripe, PayPal, deferred) with full reconciliation.
Available individuallyControlled refunds and credit notes with reasons, approvals and a clean accounting trail.
Available individuallyGenerate, export and track invoices and statements for guests, companies and agents.
Available individuallyPlan and track budgets by department and period with export-ready variance reporting.
Available individuallyConfigurable tax templates that apply the right tax to every charge across the platform.
Explore the workflow in a live demonstration tailored to your property, vessel or fleet.
Request a demo