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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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459 results found

  1. 12 votes

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  2. Replace the 'Charge and close' button in the billing screen with 'close and check out'

    18 votes

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  3. 5 votes

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  4. 19 votes

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  5. 13 votes

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

    12 votes

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  7. 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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  8. 9 votes

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  9. 11 votes

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

    10 votes

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  11. 9 votes

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  12. 10 votes

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  13. "As service orders are created, sometimes there are multiple items included in one ticket. Currently, there is no indication of total cost for multiple-item orders, however adding this piece of information could help keep users informed before anything is finalized."

    9 votes

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  14. 8 votes

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

    7 votes

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  16. 7 votes

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  17. 7 votes

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  18. 7 votes

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  19. Est-ce possible d'ajouter le numéro de réservation lié au paiement sur le rapport de paiement et en particulier dans l'onglet "paiement par carte" ?

    Merci,

    0 votes

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