Solution

Clean billing

Billing chaos is charges posted to copies. The fix: one folio per stay, every department posting to it, corrections that leave a trail.

  • One folio per stay
  • Every charge audited
  • Invoices that match

Reconciled

What you get

How Lobbix fixes it

Tax correctness

City tax, VAT, exemptions and child rates computed, not remembered.

Split without pain

Company and guest folios separated at check-in, settled separately.

Corrections with history

Voids and credit notes, never silent edits.

Deposits reconciled

Taken, held, applied or refunded — always accounted.

Cashier sessions

Every drawer counted; variances are numbers, not moods.

Frequently asked questions

Why do invoices stop mismatching?

Because the invoice is generated from the folio, and the folio is the only place charges exist. There is no second copy to disagree with.

Can we still fix mistakes?

Yes — visibly. A wrong charge is voided or credited with a reason, and history shows both.

Does POS billing use the same tax logic?

Yes — one tax engine across rooms and outlets.

See it on your own property

Start the 14-day free trial — no card, set up in an afternoon.