Guest, room and event account charging
Property-wide guest spending
Hospitality POS
One guest account across rooms, restaurants, events and services.
Hospitality operators lose visibility when each outlet records guest spending separately and reconciliation happens after the guest has left.
THE CONNECTED TRANSACTION
01Identify guest
02Confirm entitlement
03Post outlet charge
04Update folio
05Review account
06Settle centrally
Purpose-built checkout
Designed around the real transaction.
These are the capabilities that change how this operation performs—not a generic feature checklist.
Multi-outlet sales and centralized settlement
Package, entitlement and allowance handling
Deposit, partial-payment and folio workflows
Outlet-specific menus, prices and permissions
Group, conference and corporate billing
A demonstration with a point
What your team will see.
We use a realistic transaction to test whether the workflow, controls and resulting management information fit your operation.
- 01Post a restaurant charge to a room
- 02Apply a guest package allowance
- 03Sell at an event outlet
- 04Settle the combined account
Hospitality POS
