Hotel invoices span F&B, rooms, maintenance, events, and admin, and they rarely arrive coded to the right department. We capture each invoice, apply your cost centre rules by vendor type, flag anything that can't be auto-coded for controller review, and queue the clean batch for payment approval.
High staff turnover means documents lapse, probation periods get missed, and HR queries land in managers' inboxes while they're running service. We monitor contracts and document expiry across your workforce, route routine queries without a manager, and escalate anything requiring a decision before it becomes a compliance issue.
A conference booking or competitor rate drop can shift your demand curve before your revenue manager has seen it. We monitor local events, competitor rates, and your booking pace, detect signals relevant to your property, and route a pricing recommendation before the window to act closes.
