Daily close
Reconcile daily receipts and outgoings by payment method, then close or reopen the day.
Watch the videoReview the messages guests receive from booking through departure and adjust their settings.
Review the messages guests receive from booking through departure and adjust their settings. Use the chapters to follow each step in the recording and refer back to the written instructions.
Messages are grouped by booking, documents, arrival, stay and departure. This video covers guest notices, not front-desk notices.
Set days, time and channel. The example property has no channel connected, so the demonstration sends nothing automatically.
Edit text and use booking and property variables. Review the preview before saving; the recording stops before that action.
Check your property’s data before carrying out the demonstrated actions. Continue with the related guides below to review the previous and next parts of the workflow.
Reconcile daily receipts and outgoings by payment method, then close or reopen the day.
Watch the videoRead occupancy, average daily rate, RevPAR and gross revenue for the selected period.
Watch the videoLog in or create your account to get started.