Complete
Complete cleaning task
Require supervisor review before a completed room becomes a released room for sale or check-in.
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.
Complete cleaning task
Open inspection checklist
Approve or return room
Log issues and remarks
Release room to front desk
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.
Track room amenities, par levels and usage so service quality does not depend on memory or informal requests.
Turn room defects into visible work, maintenance requests and asset history instead of scattered chat messages.
Close the business date with folio checks, manager reports, audit packets, GL-ready totals and unresolved exception visibility.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.