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Property Operations & PMS

Property Operations and PMS: this is the forum for posting your ideas and comments on all aspects of hotel operations, from reservations to events to metrics and reports. You'll find a category here for each of the major topics in property management, and if you can't find the right category, please search or post to the Other category. Where we can, we'll move ideas around to group them as intuitively as possible for the product managers working on the PMS.

Please keep in mind that there is a separate forum for topics specific to the operations of hotel chains and groups. Go to the Multi-property management forum for anything about portfolio management or rate, product, package and restriction functionality across multiple properties.

Property Operations & PMS

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466 results found

  1. Handling hostels cash deposits

    5 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  2. Clarify refunds on invoices

    7 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  3. Include value in Bills & Invoices export

    10 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  4. Customized Bills & Invoices

    Add more flexibility to how bill and invoice documents should appear to the customer.

    326 votes

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    idea to upvote  ·  47 comments  ·  Finance management  ·  Admin →
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  5. Approved invoice payer

    6 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  6. Automatic quota notification for RK bills

    At 90% consumption trigger bill quota notification for clients using Registrierkassen

    7 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  7. Relative deposit amount

    8 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  8. Company accounting code in Accounting report export

    9 votes

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    idea to upvote  ·  1 comment  ·  Finance management  ·  Admin →
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  9. Service charge support

    8 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  10. Details of deposit settlement of final bill

    10 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  11. Bill notes as part of export

    7 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  12. Invoicing to only bills with company attached

    Only allow users to issue an invoice when a company has been linked to the bill.

    12 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  13. Accounting Category Tags

    7 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  14. Customized external payments methods

    74 votes

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    idea to upvote  ·  3 comments  ·  Finance management  ·  Admin →
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  15. VIES VAT number validator

    By integrating VIES to Mews, a user would be able to search for company details upon entering a European VAT number. This feature would function similarly to how the address search works, auto-filling required data while issuing invoices to help save time and ensure reliable data.

    11 votes

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    1 comment  ·  Finance management  ·  Admin →
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  16. Company assignment on bill to be transferred to profile

    8 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  17. Deposits without reservation

    15 votes

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    idea to upvote  ·  2 comments  ·  Finance management  ·  Admin →
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  18. VAT level to be modified on depended rates

    11 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  19. Company address should automatically be assigned to bills

    19 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  20. Archive historic bill and invoice numbers

    Disable old invoice numbers so they will not appear in search when looking for matching space numbers

    10 votes

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    1 comment  ·  Finance management  ·  Admin →
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