Create
Create products or supplies
Control products, purchases, stock movement, hotel supplies and purchasing records that feed operations and finance.
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 products or supplies
Record purchases
Receive and move stock
Consume or adjust stock
Review stock and purchase reports
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.
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.
Manage leads, follow-ups, campaigns, customer communication, contact portal records and relationship history.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.