Interact-Hotel
Night Audit

Business Date Close

Close by hotel business date so activity after midnight still lands in the correct operating day.

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

Hotels do not operate like normal office days, and calendar dates alone can distort the truth.

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

Controlled operating date
Cleaner late-night posting behavior
Management reporting aligned to hotel shift reality
Reduced close disputes
Workflow

How PREHOOS handles the work.

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

1

Review

Review active business date

2

Run

Run required validations

3

Post

Post nightly charges where applicable

4

Close

Close the day

5

Open

Open the next operating date

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.

Business Date Close in the hotel day

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

See the workflow

Bring Business Date Close into the same hotel truth.

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