Create
Create power policy
Define when room power should turn on or off around booking, check-in, checkout and manual override events.
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.
Each step stays tied to the guest, room, department, payment, audit or finance record it affects.
Create power policy
Attach rooms or locations
Trigger on stay events
Allow controlled override
Review command result
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.
Keep the buyer moving through the operational story.
Control products, purchases, stock movement, hotel supplies and purchasing records that feed operations and finance.
Route purchasing needs through request, approval and purchase order discipline before spending happens.
Track stock, locations, transfers, adjustments and source movement so hotel supplies and products stay controlled.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.