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POS & guest charges

From outlet sale to guest folio.

Run outlet sales, shifts, receipts and room charges with a clear connection to the guest stay.

PMS connection

One sale, connected through settlement.

Follow the room-charge path from outlet order to guest folio and payment.

  1. POS order
  2. Room charge
  3. Guest folio
  4. Payment
  5. Finance
Selling

Keep outlets, products and orders organized.

Give teams a focused terminal for products, categories and accountable outlet activity.

Terminal

Build an order and take immediate payment.

Products and categories

Keep the sellable catalogue easy to use.

Outlets

Separate activity by selling location.

PMS connection

Post a room charge without losing the source order.

A room charge moves from POS order to guest folio and then into payment and finance workflows.

Guest charges

Attach an in-house purchase to the right stay.

Receipts

Keep the order reference and payment detail identifiable.

Settlement

Let the later payment settle the existing charge.

Control

Keep every shift and correction accountable.

Use shift controls, refunds, voids and reporting to preserve a clear sales history.

Shifts

Open and close accountable cashier activity.

Refunds and voids

Correct a sale without silently deleting history.

POS reporting

Review orders, payments and outlet movement.

Explore the workspace

Explore a better flow for your hotel.

See how Lodgix can support the way your teams work.