Automatic scheduling
Runs at your configured hour, every night, unattended.
Module
The day closes itself: charges posted, sessions verified, figures locked, report sent — whether or not anyone is awake at 2am.
Night audit
How it works
Unresolved arrivals, open cashier sessions and pending charges are flagged before anything posts.
Room and tax charges for every in-house stay post to their folios for the business day.
The business date rolls forward and yesterday's figures are final — the report lands in your inbox.
What you get
Runs at your configured hour, every night, unattended.
Blockers named explicitly: unchecked arrivals, open sessions, unposted charges.
Every in-house stay charged for the night, taxes computed.
Marked and charged per policy during the close.
Yesterday cannot quietly change after the close.
Occupancy, revenue, payments and exceptions — in your inbox by morning.
In practice
No night porter? The audit runs itself and the owner reads the report over coffee.
An open cashier session blocks the audit — and says so by name, instead of closing over a discrepancy.
Thirty locked days add up to figures your accountant can rely on.
No — it runs automatically at the hour you set. You can also trigger it manually.
Arrivals neither checked in nor no-showed, open cashier sessions, and unposted mandatory charges — each named in the pre-audit report.
Closed days are locked. Corrections post to the current day with an audit trail — history is never silently rewritten.
Occupancy, ADR, room revenue, outlet revenue, payments by method, and every exception the audit encountered.
Start the 14-day free trial — no card, set up in an afternoon.