Transaction history
Review the charges and payments that make up the guest balance.
Review folios, recorded payments, adjustments and reporting with the operational stay still in view.

Give finance a clear history of guest charges, deposits and recorded payments. Keep settlement questions close to the operational record.
Review the charges and payments that make up the guest balance.
Distinguish advance payments from final settlement and outstanding amounts.
Review the reason and approval context for discounts, refunds and corrections.
Discuss exports and accounting connections on the basis of the property’s reporting process.
Check charges and deposits against the reservation.
Review the recorded transactions and provider information when a balance needs explanation.
Use the folio and relevant reports for settlement, reconciliation and accounting follow-up.

Review original transactions before an adjustment or reconciliation. Align accounting exports and reporting periods during setup.
See this workflow in a demoWhat to know about finance teams.
Review charges, deposits, payments and outstanding balances on the guest folio.
IntegrationsDiscuss your QuickBooks reporting and account-mapping needs. A live QuickBooks connection is not currently available.
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.