Stay folios
Bring accommodation and extra charges into the record associated with the guest’s stay.
Review charges, deposits, payments and outstanding balances on the guest folio.

Bring accommodation, extras, deposits and payments into the stay folio. Give reception and finance a shared record for a clearer checkout.
Bring accommodation and extra charges into the record associated with the guest’s stay.
Distinguish what has been charged from what has been received and what remains outstanding.
Review discounts, refunds and payment splits in the context of the original transactions.
Follow the transaction history when staff or finance needs to explain how a balance was reached.
Check accommodation and extra charges against the stay.
Review the configured provider or payment method and the amount being applied.
Use the updated folio when preparing checkout, a receipt or a finance handover.

See what was charged, what was received and what remains due. Follow adjustments and payment splits in the original transaction context.
See this workflow in a demoWhat to know about payments & billing.
Collect guest payments through Paystack and keep the payment result connected to the reservation and folio.
SolutionsReview folios, recorded payments, adjustments and reporting with the operational stay still in view.
ProductReview occupancy, revenue, ADR, RevPAR and booking-source mix in the performance workspace.
Bring your daily challenges. See how your team can manage them in one workspace.