Chart of accounts
Create structured GL accounts, account types, departments and mappings for hotel activity.
Accounting
Turn hotel operations into finance-ready records.
PREHOOS Accounting connects the operational side of the hotel to chart of accounts, journals, periods, budgets, opening balances, reconciliation and reports. Finance teams get structured records instead of chasing front-office spreadsheets.
AccountingOperationsFinance visibility
Finance controls for hospitalityJournals, periods, reports and hotel-source postings live in one accounting workspace.
Journals and periods
Record journal entries, control periods, opening balances and year-end close workflows.
Bank reconciliation
Match payment activity and bank records with cleaner finance control.
Financial reports
Produce trial balance, balance sheet, payables, receivables and budget views.
Workflow
How this becomes daily hotel value.
PREHOOS is built around connected operating moments, so each team action updates the wider hotel record.
Map hotel activityRoom revenue, payments, taxes, expenses and inventory movement map into accounting categories.
Review and reconcileFinance reviews journals, bank activity, AR/AP ageing and accounting periods.
Report with confidenceLeadership sees finance reports that relate back to real hotel operations.
Accounting workflow
Occupancy78%
Open tasks24
Audit stateBalanced
Revenue+18%
| Workstream | Status | Owner |
|---|---|---|
| Arrival readiness | Live | Front desk |
| Room turnover | Ready | HK |
| Night close | Review | Finance |
Run the hotel from one trusted operating layer.
PREHOOS connects reservations, rooms, housekeeping, guest money, daily close, accounting, compliance, marketing and intelligence without forcing every department to work from a different truth.