Guest payments
Record settlement against the guest stay.
Finance & payments
Know where the money is — and where it moved.
Keep guest payments, accounts, expenses, transfers, petty cash and reconciliation easy to follow.
- Guest payment
- Account movement
- Reconciliation
Daily finance
See balances and movement without losing the source.
Review guest payments, account balances and recent ledger activity from one finance workspace.
Account balances
Follow cash, bank, card and mobile-money movement.
Ledger activity
Keep the source transaction visible.
Controls
Make operating costs and transfers visible.
Track expenses, approvals, transfers and petty cash with controlled actions and clear status.
Expenses
Submit, approve, pay or reverse operating costs.
Transfers
Record movement between finance accounts.
Petty cash
Keep small cash activity accountable.
Reconciliation
Compare movement and close the period with confidence.
Use reconciliation and reporting to review what the system recorded against the statement period.
Reconciliation
Compare ledger movement with a statement.
Reports
Review financial activity by period.
Refunds
Keep corrections tied to the original financial record.
Explore the workspace
Explore a better flow for your hotel.
See how Lodgix can support the way your teams work.