Folios and invoices without retyping
Accommodation, additional items, taxes, fees and payments remain with the same stay. This reduces manual transfers from the operational system to the final bill.
Taxes and fees configured for each property
The rules used by the hotel are controlled and applied to relevant items. The accounting and tax treatment should always be confirmed with the professional consultant of the hotel.
A clear check-out process
Before completing a stay, the team checks the folio, payments and outstanding obligations. Invoice and payment status remain available in the history.