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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 billing. 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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472 results found

  1. Details of deposit settlement of final bill

    10 votes

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  2. Include order totals in New Order screen

    "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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  3. Clarify refunds on invoices

    7 votes

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  4. Relative deposit amount

    A calculator inside Mews number fields. For example, when creating a 30% deposit, we have to use a calculator. Having the ability to do the calculation inside Mews would save a lot of time.

    8 votes

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  5. Service charge support

    8 votes

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  6. Company assignment on bill to be transferred to profile

    8 votes

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  7. Automatic quota notification for RK bills

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

    7 votes

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  8. Bill notes as part of export

    7 votes

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  9. Accounting Category Tags

    7 votes

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  10. 128bit encryption on PDF Bills

    7 votes

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  11. Approved invoice payer

    6 votes

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  12. Add cost center to invoice

    6 votes

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