Receive
Receive stock
Track stock, locations, transfers, adjustments and source movement so hotel supplies and products stay controlled.
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.
Receive stock
Move between locations
Adjust with reason
Consume through operations
Review stock reports
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.
Manage leads, follow-ups, campaigns, customer communication, contact portal records and relationship history.
Use email, alerts, payment links and portal-style communication to keep guests informed during the stay lifecycle.
Review bookings, occupancy, folios, payments, audit packets, AR, accounting, housekeeping and marketing performance from one operating record.
See how the workflow connects to reservations, folios, Night Audit, accounting and owner visibility.