Review
Review active business date
Close by hotel business date so activity after midnight still lands in the correct operating day.
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.
Review active business date
Run required validations
Post nightly charges where applicable
Close the day
Open the next operating date
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.
Reconcile room charges, payments, discounts, adjustments and settlement records before the business date is closed.
Give managers a daily packet covering revenue, occupancy, payments, exceptions and close status.
Prepare controlled Night Audit totals for accounting so finance works from closed hotel activity, not copied figures.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.