PREHOOS
Night Audit

Business Date Close

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

Front desktied to financeNight Auditbefore closeOwner viewwithout 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 understand that hotels do not always operate neatly by the calendar clock. PREHOOS keeps activity aligned to the correct business date so late-night postings, arrivals and adjustments close into the day they belong to.

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.

Bring Business Date Close into the same hotel truth.

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