Interact-Hotel
Back office

Inventory & Purchasing

Control products, purchases, stock movement, hotel supplies and purchasing records that feed operations and finance.

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

Stores and purchasing affect service quality, cash flow and accounting.

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

Product and stock visibility
Purchase and supplier records
Stock movement traceability
Better operations and finance connection
Workflow

How PREHOOS handles the work.

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

1

Create

Create products or supplies

2

Record

Record purchases

3

Receive

Receive and move stock

4

Consume

Consume or adjust stock

5

Review

Review stock and purchase reports

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.

Inventory & Purchasing in the hotel day

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

See the workflow

Bring Inventory & Purchasing into the same hotel truth.

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