Operational Accounting
Turn daily transactions into financial visibility.
Every sale, payment tender, room night, and supplier invoice creates balanced general ledger journal entries in real time. Eliminate end-of-month manual reconciliation headaches.
Double-Entry General Ledger
Automated debit and credit lines are logged per transaction, mapping front-of-house sales directly to your chart of accounts.
Shift & Cashier Balancing
Enforce strict shift open and close work periods (Z-Reports). Cash drawers, credit card batches, and room folio debits reconcile before shift lock.
Departmental P&L Visibility
Analyze revenue vs. cost of goods sold across Lodging, Dining, Beverage, Fitness, and Spa departments in real time.