Clean books without retyping.
Folios, invoices, receivables, payables and cashier shifts in one place, with a balanced journal export for Xero, QuickBooks or any accounting system. Days closed by the audit stay locked.
- journal export formats
- 3
- reports, including tax collected
- 18
The problems we hear most, and how they go away.
- 01
Retyping sales into accounts
Map your chart of accounts once and export the journal as CSV. Unbalanced journals are refused.
- 02
Corporate balances that age quietly
Company accounts show ageing buckets, credit limits and statements, with payments allocated against entries.
- 03
OTA commission surprises
Commission statements sit in payables with supplier bills and due dates.
- 04
Cash that does not add up
Every cashier shift compares its closing count with takings, and payments taken outside a shift are flagged.
What you will use most.
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Finance
Receivables, cashier shifts, payables and exports.
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Folios and invoices
Every charge in the right place, automatically.
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Payments
bKash, SSLCommerz, Stripe, cash and bank transfer.
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Night audit
Close the day with the figures you need.
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Reports
Eighteen reports, from the daily manager's report to tax.
Up and running in a few steps.
- 1
Step 1
Add your tax number and invoice settings.
- 2
Step 2
Map the chart of accounts.
- 3
Step 3
Set up company accounts with terms and credit limits.
Properties already running on it.
2 min read
How a beach resort keeps peak weekends under control (demo)
A walkthrough of a fictional 42-room resort in Cox's Bazar using seasons, restrictions, bKash deposits and the housekeeping board.
2 min read
Serviced apartments with corporate guests and monthly billing (demo)
A fictional Dhaka serviced apartment block using company accounts, split folios and invoices for long stays.
See it working with your own rooms.
A 30 minute call with someone who has run a front desk. Bring your questions and your room list.