Settings and activity
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42 votes
Amit
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55 votes
An error occurred while saving the comment Amit
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An error occurred while saving the comment Amit
commented
In a previous version of MEWS, we could add a Company address which was then added to the Invoice. A guest would then request the name of a company in which they could then reclaim/issue to the company. This information was clear on the Invoice under "Customer".
With a new update of MEWS, unfortunately this option has been taken away and there is now "Associated with". On the invoice, the "customer" is the Guests name and address and the company is now under "Associated with".In Germany, this an issue, as when Guests claim their expenses, the Invoice reads with the Guests name as the "Customer" and the Company is then under "Associated with". The accounting departments do not accept these Invoice which leads to us having to rebate the entire Invoice, changing the guests details to the Companies name and then the Guests name under "Associated with". This way we loose the Guests information and the time it takes to change an invoice costs alot of time.
If we could please have the option to add the Company name back, would be super.
Thank you in advanced.
Kind Regards,
Amit -
33 votesAmit
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14 votesAmit
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28 votes
Hello from the Mews product team. Thank you for your suggestion, we have updated your request and set it as one to be upvoted by the Mews Community. Remember you can share a link to your request so that your colleagues can also upvote your suggestion.
Amit
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752 votesAmit
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456 votes
Hey there community!
If you’re interested in rate mixing and have ~30-45 minutes for a call with us, this post is for you! We’re right now in a discovery phase researching the right solution and we would like to get your thoughts on some of our questions. We also prepared initial designs that we would like to run through you and get your feedback.
How you can get in?
You can fill out this very short form to provide a bit of context of who you are. We’ll be reviewing the responses daily and be reaching out to those of you, who fit our important criteria for feedback. Due to capacity reasons, we can’t talk with you all but don’t worry! There will be another round of feedback in the upcoming few months so you’ll be up to date 🤗
An error occurred while saving the comment Amit
commented
Multiple occupancy for a duration of stay.
Expample: a Guest is staying for 5 nights. The first 3 nights is single occupancy and the last 2 nights are double occupancy. This should then have multiple rates *depending on the HotelAmit
supported this idea
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Hallo again,
further to my request above, when we add the Guests Company to "Associated with", this option then takes us to the Company's billing screen and my payment options are "Cash Payment" and "External Payment".
When a Guest wants to have their Comapany's details on the Invoice and wants to pay with a Credit Card, this is not possible. The Guests name is then under "Customer" and the Company's Name is under "Associated with". The German Accouting Teams do not accept these Invoice as the Company is the "Customer".
Your Feedback would be greatly appreciated.
Kind Regards,
Amit