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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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475 results found

  1. Required rebate notes

    10 votes

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    idea to upvote  ·  2 comments  ·  Finance management  ·  Admin →
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  2. Add billing notes in reservation module

    10 votes

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    0 comments  ·  Finance management  ·  Admin →
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  3. Group accounting ledger by Classifications

    10 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  4. Uniform System of Accounts for the Lodging Industry (USALI) Report

    9 votes

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    0 comments  ·  Finance management  ·  Admin →
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  5. Charges per guest for group bills

    12 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  6. Require confirmation before issuing invoice without company

    "Currently, it is not required to attach company profile information before issuing an invoice, however this could cause more opportunity for user error, as reception is a very time sensitive position and this field can easily be overlooked. With the addition of a confirmation dialog, users would be required to add company information or confirm that it is not needed before an invoice could be successfully issued."

    8 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  7. Assign accounting category to external payment types

    7 votes

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    0 comments  ·  Finance management  ·  Admin →
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  8. Display deposit card type on bills

    7 votes

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    0 comments  ·  Finance management  ·  Admin →
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  9. Cashier drop down before payment

    6 votes

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    0 comments  ·  Finance management  ·  Admin →
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  10. Edit cashier payment notes

    6 votes

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    0 comments  ·  Finance management  ·  Admin →
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  11. Group by product in posting journal

    6 votes

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  12. Print credit card payment only

    5 votes

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    0 comments  ·  Finance management  ·  Admin →
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  13. Distinguish reservations to be settled automatically

    6 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  14. Note field on accounting ledger from invoice

    12 votes

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    0 comments  ·  Finance management  ·  Admin →
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  15. 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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  16. Deposits without reservation

    15 votes

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    idea to upvote  ·  2 comments  ·  Finance management  ·  Admin →
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  17. Include value in Bills & Invoices export

    10 votes

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    idea to upvote  ·  0 comments  ·  Finance management  ·  Admin →
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  18. 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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  19. 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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  20. 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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