Classify
Classify hotel revenue and expenses
Finance
Accounting
Move hotel activity into journals, ledgers, bank reconciliation, budgets, statements, AR/AP aging and management accounts.
Front desk tied to financeNight Audit before closeOwner view without chasing reports
PREHOOS control room
Occupancy82%
AuditClean
CashMatched
Tonight's control pointClean closeFolio, payments, rooms and audit exceptions visible before the day is locked.
Buyer pain
Hotel owners need numbers they can defend, not exports that must be repaired later.
PREHOOS keeps the operational record, finance trail and management view connected so the team can act before the problem becomes a guest complaint, cash dispute or close exception.
What improves
Chart of accounts and journals
Ledgers and financial statements
Bank reconciliation and budgets
AR/AP aging and management accounts
Workflow
How PREHOOS handles the work.
Each step stays tied to the guest, room, department, payment, audit or finance record it affects.
Create
Create journal evidence
Reconcile
Reconcile bank movement
Review
Review statements
Report
Report to management
Management visibility
Owners see the result, not departmental excuses.
This page is part of the PREHOOS sales story because hotel buyers care about control: what changed, who touched it, what remains unresolved and what it means for today’s numbers.
Operational activity stays connected to financial impact.
Exceptions remain visible until resolved or reviewed.
Managers can move from report to action without chasing departments.
Related PREHOOS workflows
Keep the buyer moving through the operational story.
Chart of Accounts
Structure revenue, tax, cash, bank, expense, asset and liability accounts so hotel activity posts into the right financial categories.
Journals & Ledger
Maintain journal entries, ledger movement and source references so finance can trace numbers back to hotel activity.
Bank Reconciliation
Match recorded payments and bank movement so cash control does not depend on manual checking alone.
Bring Accounting into the same hotel truth.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.