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Cancel Check In

FRONT OFFICE USER MANUAL Front office Transaction

Cancel Check In The "Cancel Check-In" functionality in the front office (FO) module of a PMS (Pr...

Group & Link

FRONT OFFICE USER MANUAL Front office Transaction

Group and Links The "Group and Links" functionality in the front office (FO) module of a PMS (Pr...

Amend Stay

FRONT OFFICE USER MANUAL Front office Transaction

Amend Stay The "Amend Stay" functionality in the front office (FO) module of a PMS (Property Man...

Room/Pax (Transfer/Exchange)

FRONT OFFICE USER MANUAL Front office Transaction

Room/pax (Transfer/Exchange) The "Room/pax (Transfer/Exchange)" functionality in the front offic...

In house & Guest History Record

FRONT OFFICE USER MANUAL Front office Transaction

In House List The "In-house" and "Guest History Record" features in the front office (FO) module...

Check Out

FRONT OFFICE USER MANUAL Front office Transaction

Check Out The check-out functionality in the front office (FO) module of a PMS (Property Managem...

Change Rate

FRONT OFFICE USER MANUAL Front office Transaction

Change Rate The "change rate" functionality in the front office (FO) module of a PMS (Property M...

Room Rate Posting

FRONT OFFICE USER MANUAL Front office Transaction

Room Rate Posting Room rate posting in the front office (FO) module of a PMS (Property Managemen...

Dashboard

FRONT OFFICE USER MANUAL Front office Transaction

Dashboard The dashboard in the front office (FO) of a PMS (Property Management System) serves as...

Periodical expenses

ACCOUNT USER MANUAL Transaction

Periodical expenses Periodical expenses, also known as recurring expenses or regular expenses, a...

Credit Note

ACCOUNT USER MANUAL Transaction

Credit Note A credit note is a document or commercial instrument issued by a seller to a buyer, ...

Debit note

ACCOUNT USER MANUAL Transaction

 Debit note is a document or a commercial instrument issued by a buyer to a seller, indicating th...

Consumption Posting

ACCOUNT USER MANUAL Transaction

Consumption Posting Consumption posting refers to the process of recording and posting the consu...

Purchase Posting

ACCOUNT USER MANUAL Transaction

Purchase Posting Purchase posting refers to the process of recording and posting purchase transa...

Transaction Entry

ACCOUNT USER MANUAL Transaction

Transaction Entry: Transaction entry refers to the process of recording financial transactions i...

Discount

FRONT OFFICE USER MANUAL Front office Transaction

The Discount feature provides the flexibility to apply discounts to specific reservations or serv...

Additional Rate

FRONT OFFICE USER MANUAL Front office Transaction

Additional Rate functionality caters to dynamic pricing strategies. It allows users to apply addi...

Payment

FRONT OFFICE USER MANUAL Front office Transaction

The Receipt and Payment functionalities enable front desk staff to manage financial transactions ...

Receipt

FRONT OFFICE USER MANUAL Front office Transaction

The Receipt and Payment functionalities enable front desk staff to manage financial transactions ...

Check In

FRONT OFFICE USER MANUAL Front office Transaction

The Check-In feature facilitates seamless guest arrivals. It enables front desk staff to efficien...