The finance flow
Every dollar arrives with a name on it.
Finance never chases the outlets for paper again. Every bill is born signed, lands in one ledger, and the month reconciles itself — with an owner's view that catches what should not be there.
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The bill is born signed
It carries the guest’s name, their villa, the itemised lines, service charge and tax — and it cannot print until the guest signs. A discount needs a reason, and that reason follows the bill forever.
One ledger, cross-referenced to your POS
Every outlet’s bills in one place — filter by draft, sent, paid, overdue or void. Each one carries a field for your resort POS bill number, so night audit ties the two systems together in seconds instead of an hour of hunting.
The month reconciles itself
Turnover, service charge and tax computed per period and per outlet, month-to-date and year-to-date — and one button exports the whole thing to Excel in the shape Finance actually files.
The owner sees what should not be there
A view only the owner has: recognised revenue for any period, every void and every discount with who did it and why, and anomalies raised against thresholds the owner sets. Not a hidden menu item — managers get a 403.
Where it goes next
Meet the team behind it in HR →