Simplifies the administrative and audit departments’ daily procedures.
Ypu can use it as an aid in making strategic decisions or managing account receivables control, letters of claim or accounts receivable payments.
This unit comes included with the front office licence and covers needs related to exploiting pasta management information and managing the hotel accounts receivable.
Back Office lets you analyse the following data with no limit to how many days back you'd like to consult:
-
Revenue -
Billing
-
Cashiering
-
Occupancy
It allows you to perform the following accounts receivable management-related activities on any level of detail:
-
Aging schedule of accounts receivable by client and by channel.
-
Manage letter-sending and credit claims.
-
Accounts receivable payments by invoice number or voucher.
-
Advanced Account receivable payments.
-
Multi-language
