Define
Define management recipients
Notify management when sensitive financial events happen, including payment changes, refunds, expenses, purchases and major sales activity.
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.
Define management recipients
Select alert events
Capture activity from operations
Send owner or GM alert
Keep logs for review
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.
Move hotel activity into journals, ledgers, bank reconciliation, budgets, statements, AR/AP aging and management accounts.
Structure revenue, tax, cash, bank, expense, asset and liability accounts so hotel activity posts into the right financial categories.
Maintain journal entries, ledger movement and source references so finance can trace numbers back to hotel activity.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.