A single running account per guest across rooms, outlets, services and packages - hotel bill or cruise card, one object.
Hotel folio and cruise card are the same unified account, fed by reservations, POS, service and packages.
Route charges to companies or sponsors, split bills and block lines, all with audit history.
Disputes post traceable credit lines so the original charge and correction remain visible.
A charge from any outlet appears on the folio instantly - the front desk and the guest portal see the same live balance.
Related
Take 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 individuallySupplier invoices and payables tracked against suppliers and budgets.
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