Interact-Hotel
Housekeeping

Inspections

Require supervisor review before a completed room becomes a released room for sale or check-in.

Front desk tied to financeNight Audit before closeOwner view without chasing reports
Tonight's control pointClean closeFolio, payments, rooms and audit exceptions visible before the day is locked.
Buyer pain

A room marked clean is not enough when quality issues affect reviews and refunds.

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

Supervisor approval before release
Inspection history by room and attendant
Fewer guest-facing quality surprises
Better accountability for repeated issues
Workflow

How PREHOOS handles the work.

Each step stays tied to the guest, room, department, payment, audit or finance record it affects.

1

Complete

Complete cleaning task

2

Open

Open inspection checklist

3

Approve

Approve or return room

4

Log

Log issues and remarks

5

Release

Release room to front desk

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.

Inspections in the hotel day

Connected to the same operating record used by front desk, finance and management.

See the workflow

Bring Inspections into the same hotel truth.

See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.