Report
Report defect from room or task
Turn room defects into visible work, maintenance requests and asset history instead of scattered chat messages.
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.
Report defect from room or task
Create maintenance request
Block room where required
Complete and inspect work
Return room to sellable status
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.
Close the business date with folio checks, manager reports, audit packets, GL-ready totals and unresolved exception visibility.
Close by hotel business date so activity after midnight still lands in the correct operating day.
Reconcile room charges, payments, discounts, adjustments and settlement records before the business date is closed.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.