Aarav Mehta
14:00 · Booking.com
Hotel operations, connected
Reservations, OTA inventory, UPI and card payments, housekeeping, POS and GST invoicing. Every charge posted to the right business date, on one folio your night audit closes cleanly.
Shobhana Palace
General manager
Today at a glance
Shobhana Palace · Occupancy, rate and revenue in real time
Occupancy
+4.2% vs last year
72%
ADR
+6.8% vs last year
₹4,600
RevPAR
+8.1% vs last year
₹3,312
Revenue
+12.4% vs last year
₹1.16L
Today's movement
Friday, 4 September
8
Arrivals
6
Departures
3
Attention
36 of 50 rooms occupied · 5 arrivals ready
Recent bookings
Latest reservations for this property
Aarav Mehta
Arriving · 2 nights
Maya Rao
In house · 3 nights
Kabir Shah
Departing today
A stay is one record from the moment it is booked to the night it is closed — channel, registration, room, folio, invoice and audit. Your team stops moving between modules to answer a question a guest is standing there asking.
One booking, moving through the hotel
Direct, or from Booking.com and Expedia through the channel manager. One rate plan, one availability count, so a room sold on an OTA is gone from every other channel in the same moment.
confirmedThe guest completes registration and ID capture from their phone. The details land on the reservation, and the police register for the stay is built from the same record rather than re-typed at midnight.
pre-checked-inAssignment reads live housekeeping state from the tape chart, so only an inspected room can take a guest. Every path that assigns one takes the same lock.
inspectedRestaurant, minibar, laundry and upsells post straight to the folio as they happen. Nothing is held on a chit to be reconciled at checkout, so the balance on screen is the balance owed.
folio openSplit the folio across guest, company and city ledger, take payment, and issue a GST invoice with the right place of supply and HSN — from the charges already posted, not a re-keyed total.
settledRoom charges post, cashier shifts reconcile, and the business date advances — then locks. A closed date will not accept a back-dated charge, which is what makes yesterday's numbers final.
successNo double-assigned rooms. Every path that puts a guest in a room takes the same lock, so two clerks cannot sell the same night twice.
Front desk
Friday, 4 September
3 checked in
Aarav Mehta
14:00 · Booking.com
Diya Patel
14:00 · Direct
Rohan Iyer
16:30 · Group · Infosys
all rooms accounted for
Maya Rao
3 nights · Company billed
Arjun Singh
Late checkout · Upsell ₹700
Neha Kulkarni
5 nights · Folio open
4 folios closed
Kabir Shah
11:00 · Card on file
Tara Desai
12:00 · GST invoice
Vikram Nair
11:30 · City ledger
02/Distribution and demand
Your booking page and every OTA read the same inventory, the same rate plans and the same restrictions. Sell the last room on five channels and it closes on all five.
Available tonight
12
rooms, on every channel
Not twelve here and twelve over there — one count. Sell the last room anywhere and it closes everywhere, in the same moment.
Connected channels
Live syncOTAs, bed banks, metasearch and your own booking page — every one of them reading that same twelve. Each change goes out as it happens, so nobody reconciles extranets at midnight.
679
channels available to connect
38%
of room nights booked direct
₹42.8k
commission kept this month
Price by season and by weekday, derive plans from a base rate, and see immediately when a channel stops honouring it.
Fourteen nights of forecast, this year's pace against last year's, and a recommended rate for each night.
Hold rooms for a group, send a proforma, bill the company instead of the guest — and sell more than the room.
03/Billing and compliance
Charges post where they happen, GST works itself out, and the invoice carries the numbers an auditor asks for. Finance and the front desk end up explaining the same figure because there is only one.
Tax invoice
Grand Palace Hotel
GSTIN 27AABCI1234M1Z5
| Description | HSN | Qty | Rate | Amount |
|---|---|---|---|---|
| Room · Deluxe King | 996311 | 3 | 5,400 | ₹16,200 |
| Restaurant | 996331 | — | — | ₹2,940 |
| Minibar | 996331 | — | — | ₹640 |
| Late checkout | 996311 | — | — | ₹700 |
Settled
Issued from this property’s own invoice series · posted to the folio, not re-keyed
Night audit posts room revenue; restaurant, minibar and upsells post as they happen. Nobody types a total at checkout, because the folio was right all along.
In-state splits to CGST and SGST, out-of-state charges IGST, and each line carries its own HSN — so the invoice is defensible line by line, not in total.
Room to the company, extras to the guest — by line or by percentage. The company's share becomes a city-ledger receivable instead of cash at the desk.
Numbers come from your property's own counter, sequential and gapless. Corrections become credit notes against the original rather than edits to it.
UPI
Collected at the desk
Card
Saved for the stay
Payment link
Sent before arrival
Dynamic QR
Scanned at checkout
Company
City ledger receivable
Agent or government
Deferred, settled in batch
Refund
Traced to its charge
Dispute
Chargeback tracked
Every payment belongs to a shift. At handover the drawer is counted against what the system recorded, and the difference is recorded rather than absorbed.
Night audit posts, confirms every reservation was charged, then advances and locks the date. A locked date refuses back-dated charges, which is what makes yesterday final.
Cashier, journal, AR aging, advance deposits, folio balance and transactions, invoice summary and detail, reconciliation — all from the same postings, with an audit log underneath.
Foreign guests are captured for the police register from the same reservation record, so Form C is filed from data you already have.
04/Control and accountability
A clerk should not be able to void a bill, and a server should not be able to settle one. Twelve roles carry the permissions the job actually needs, and every action that moves money or a room is attributed to the person who took it.
Roles
12
General manager
Full access to the property
Front desk manager
Reservations, payments, reports, rate setup
Front desk clerk
Reservations, check-in and out
Revenue manager
Rates, BAR, channels, financial reports
Sales manager
Groups, companies, invoices, rate override
Housekeeping manager
Housekeeping ops, work orders, HK staff
Housekeeper
Room status and task execution
Maintenance
Work orders and housekeeping view
F&B manager
Outlets, menu, pricing, comps and voids
POS cashier
Orders, bills, tenders, own shift
POS server
Take and send orders — no voids, no settlement
AI agent
Read-only, one property, cannot write
Tasks carry a department and a priority, and escalate on their own when nobody picks them up.
Work orders against a room or an asset, and a service schedule that generates the next one.
Every consequential action is written down, by the person who took it, at the time they took it.
A portfolio view across every property you run, with occupancy and revenue side by side — and staff who hold a different role at each one.
Every query is scoped to the property you are signed in to. Cross-property access is not a setting to get right; it is enforced underneath the application.
When support needs to look at your property to help, they sign in as themselves — the session is recorded in a separate log you can read.
Direct bookings, channel sync, guest messaging and GST billing work from the same reservation record, so nothing is re-entered twice.
Take commission-free direct bookings from your own site with live rates and availability.
Keep every OTA channel in sync from one inventory, so oversells and stale rates stop.
Confirm, remind and follow up with guests on WhatsApp without staff typing each message.
Collect UPI payments and issue GST-ready invoices that reconcile against one folio ledger.
PMS operating principles
Reservations, rooms, rates, guests and folios stay aligned from booking to checkout.
Live inventory, direct bookings and rate controls reduce oversells, missed sales and commission leakage.
Payments, GST invoices, cashier shifts and night audit reconcile against an auditable ledger.
Front desk, housekeeping, restaurant POS, payments and night audit work from the same reservation and folio, so staff stop re-keying data and owners see the true picture.
Commission on direct bookings
your booking engine, your revenue
Per room per month
at the largest volume tier
A club sandwich in room 204 and a table of six downstairs run through the same orders, the same kitchen and the same tax engine. One lands on a folio, the other is settled at the table, and nothing is re-keyed between them.
Outlets it runs
Orders reach it from a terminal, a QR code on the table, a QR code in the room, the bar tab, a banquet sheet or the minibar — eight channels, one order engine.
Twelve ways to settle
The three in green are why a hotel cannot run a high-street POS: the bill has to be able to leave the outlet and land on a stay, a company or the house.
Table 124 covers
KOT-1184 · 19:42
Where it has got to
Posting a bill to a folio is idempotent and retried on its own schedule. A failed posting is queued with its error and tried again — never silently dropped, never posted twice.
Kitchen tickets are print jobs with their own states, ending in failed. A printer that is off shows up as a problem instead of as an order nobody cooked.
Prices, taxes and the happy-hour rule that discounted a line are snapshotted at ring-up. Editing tonight's menu cannot change what last night's bill says.
06/Add-ons
A restaurant, a channel manager, guest messaging, an assistant — switched on when you need them, each writing back to the same reservation and folio. Nothing to reconcile at the end of the month, because nothing was ever kept apart.
Food & beverage
Dine-in, room dining and delivery orders across every outlet, settled at the till or posted straight to the guest's folio.
Distribution
Publish one set of rates and one availability count to the OTAs and to your own booking page, with every reservation coming back in.
Guest communication
Approved messages before, during and after the stay, then reviews collected and answered without leaving the PMS.
Intelligence
Ask about arrivals, housekeeping cover, work orders, occupancy or pricing in plain words. Read-only: it reports what is happening and cannot change it.
Every plan includes the operating core, the direct booking engine and online pre-check-in. Add-on pricing is below, alongside the plans.
07/Reporting
Every one is built from the same postings the front desk created, closed by the same night audit. When the owner and the accountant pull the same month, they get the same number — because there is only one set of books underneath.
Is the hotel filling, and at what rate?
What did we take, and what is still owed?
What does the government need to see?
What happened in the building today?
Setting the property up, looking after the guest around the stay, and reaching them and you when something needs saying.
Room assignments, folios, invoices and integrations are protected by system-level safeguards.
Conflicting room assignments are blocked before they reach the stay—even when two staff members act at once.
Charges, taxes, payments and refunds resolve from the ledger, so the balance always has a clear source.
Issued invoices stay intact. Any correction is recorded through a controlled credit note with a visible trail.
Repeated payment or channel events cannot create a duplicate charge, reservation or posting.
09/Evaluation
Demos are built to succeed. These are the workflows where inventory, revenue and financial errors actually begin — run them against every system you are considering, this one included, and watch what happens.
Open your last available room on two screens. Confirm both at the same moment.
What usually happens. Both succeed and you are overbooked, or one dies on a database error and leaves a half-written reservation.
What should happen. One confirms. The other is told the room has gone — before either of them writes anything.
Make the payment gateway deliver its success callback twice. A flaky connection will do it for you.
What usually happens. Two charges against the guest, or one charge and two lines in the ledger.
What should happen. The second delivery is recognised as the same event and ignored. The guest is charged once.
Pick any folio balance and ask the system where the number came from.
What usually happens. A total nobody can take apart, because somewhere an adjustment was typed straight over it.
What should happen. Every rupee traces to a charge, a tax line, a payment or a refund — each with a time and a person.
Sell your last room on an OTA. Watch your own booking page while you do it.
What usually happens. A sync job runs every few minutes. That gap is exactly where double bookings are born.
What should happen. The count drops on every channel in the same moment, because there is only one count.
Close the business date. Now try to post a charge to yesterday.
What usually happens. It posts, and last night's numbers quietly change after you have reported them.
What should happen. Refused. A correction becomes a new entry, attributed to whoever made it, leaving the original intact.
10/Pricing
Front desk, housekeeping, GST billing, night audit, direct bookings and online pre-check-in are in every plan. Growth adds the channel manager, WhatsApp, revenue tools and automation. Add-ons switch on per property.
₹499/room/month
Plans priced per room with a property minimum, and a lower per-room rate as you grow. Every plan includes the operating core, the direct booking engine and online pre-check-in.
Plans
From ₹4,999 a month. USD pricing for hotels outside India.
Per propertyprorated from activation
Switch on restaurant, distribution and guest messaging per property. Same hotel record, no second system. Plans that already include a feature never pay for it twice.
Available add-ons
One subscription. Add or remove any time from your billing page.
Your room count, your term, the add-ons you would switch on — with GST and the volume tiers applied.
Plan
Rooms
Billing term
Add-ons
AI assistant
1M tokens a month included.
₹1,999 / mo each
Channel manager
Channex connection and every mapped OTA. No per-booking fee.
₹2,499 / mo each
Payment terminal
Card-present device rental, per device.
₹499 / mo each
POS outlet
Restaurant, bar or spa outlet: orders, KOT, kitchen display, bills, charge-to-room.
₹2,499 / mo each
Premium SLA
99.9% availability, 1-hour P1 response. Included in Enterprise.
₹9,999 / mo each
WhatsApp messaging
500 conversations a month included; overage per conversation.
₹1,499 / mo each
Four focused additions to reduce guest friction, group-level work and repetitive decisions.
Contactless arrival
Pre-check-in, digital registration and express checkout.
Planned
Portfolio control
Cross-property reporting, rates and operating visibility.
Planned
Workflow automation
Clear IF/THEN rules for repetitive hotel tasks.
Planned
Revenue intelligence
Booking pace, forecasts and explainable rate guidance.
Planned
11/Questions
The things hoteliers ask before they switch. If yours is not here, ask it directly and you will get a straight answer.
Ask us anythingA hotel property management system (PMS) is the software a hotel runs its daily operations on: reservations, check-in and check-out, room assignment, folios and billing, housekeeping status and nightly reporting. Checkaut adds direct booking, OTA distribution, restaurant POS and GST invoicing to the same record, so one stay has one source of truth.
We’ll follow a booking through room assignment, payment, GST billing and night audit — using your rates and your rooms — then map the migration from whatever you run today.
45 minutes, your data, no slide deck.