Collect
Collect close data
Give managers a daily packet covering revenue, occupancy, payments, exceptions and close status.
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.
Collect close data
Summarize key operating metrics
Attach unresolved exceptions
Prepare packet for review
Keep packet history searchable
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.
Prepare controlled Night Audit totals for accounting so finance works from closed hotel activity, not copied figures.
Move approved guest or company balances into accounts receivable and monitor aging, statements and collections.
Notify management when sensitive financial events happen, including payment changes, refunds, expenses, purchases and major sales activity.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.