Your daily workflow
A single view of occupancy, folios, services, and revenue from morning to close.
- Open Dashboard completed
See occupancy, pending check-ins, and revenue at a glance.
Morning
- Review Check-in Queue completed
Approve submissions, verify IDs, and assign rooms quickly.
Morning
- Manage Folios & Charges active
Add charges, payments, and split folios for group stays.
All day
- Handle Service Requests pending
Fulfil requests and auto-post charges to the folio.
Throughout stay
- Generate Invoices pending
Create GST-compliant invoices from folios in one click.
Checkout
- Close & Reconcile pending
Close folios, post to the ledger, and reconcile periods.
End of day
The guest experience
A smooth, four-step journey powered by the same folio.
- Check-in Link Received completed
Guest receives a link via SMS or email.
Before arrival
- ID Submitted & Verified active
Guest uploads documents and is approved by staff.
Arrival day
- Checked In & Stay Active pending
Services are fulfilled and auto-posted to the folio.
During stay
- Invoice & Checkout pending
Invoice is shared and payment is completed.
Checkout
Platform capabilities
Folio Management
One folio per guest with charges, notes, and payments in real time.
Digital Check-in & Verification
Send check-in links, capture details, and verify IDs digitally.
Service & Room Management
Track housekeeping, paid services, and room activity with auto-charges.
GST-Compliant Invoicing
Itemised GST invoices generated from folio charges in one click.
Multi-Property Operations
Manage multiple properties with per-site settings and reporting.
General Ledger & Accounting
Post folio activity to your ledger and reconcile accounting periods.
Tax Management
Configure CGST/SGST/IGST rules by service or property.
Team & Permissions
Role-based access across properties and organisations.
Notifications & Channels
Real-time alerts to staff via configurable channels.