Reconciliations
Cross any two spreadsheets by reference, invoice or booking number. Spot amount differences, missing records and total gaps, then export to Excel or CSV.
Reconciliation, finance and hotel operations in one place
From matching two spreadsheets to closing the day, controlling the cash and running the front desk — every figure traceable, every action recorded, every module enabled only for the company that needs it.
Finance
Cash verification, vaults per hotel, transfers between people, petty cash by category and VAT, task reminders and month close with daily figures per property.
Front desk
Shift handover, deposits, breakfast tickets, guest lists, purchase orders and price lists — with printable records and a clear trail of who did what.
Night audit
Close the day channel by channel, balance cash against local currency, explain any difference and print a signed one page report.
Modules per company
Each company only sees what it has contracted. Administrators set branding, labels, users and permissions; staff simply do their job.
Controlled access
Roles and permissions on every screen, optional trusted device protection, and reconciliation files that are processed in the browser and never stored.