Complete Manual

Hotel Operations Manual

This manual explains the full Hotel app operating model: setup, rooms, booking, KYC, folios, payments, housekeeping, maintenance, and reporting.

1. System Overview

The Hotel app is the operational center for reservation handling, room readiness, guest identity verification, stay billing, housekeeping, and reporting.

ReservationsCreated and controlled from Bookings, Arrivals Today, Departures Today, and In House.
RoomsManaged through room records, room types, floors, room blocks, maintenance, and housekeeping tasks.
Guest ComplianceControlled through Guest KYC and check-in readiness rules.
Revenue ControlControlled through folios, invoices, payment state, deposits, overdue folios, and reports.

2. Staff Roles and Responsibilities

RolePrimary ScreensResponsibility
ReceptionistBookings, Arrivals Today, Guest KYC, In House, Folios, Departures Today.Handle booking, arrival, check-in, stay updates, payments, and checkout.
Reception ManagerDashboard, all front desk screens, reports.Supervise shift control, exceptions, staff handover, and unresolved balances.
HousekeepingHousekeeping, Rooms.Start and complete cleaning tasks, report room issues, and keep room readiness accurate.
AccountingFolios, Checked Out Unpaid, Deposit Liability, Invoices Posted Today, Overdue Folios.Invoice review, payment reconciliation, deposit liability, and collections.
AdministratorHotels, Setup Wizard, Rooms, Room Types, Floors, Amenities, security groups.Configure properties, rooms, rates, and operating structure.

3. Dashboard

Menu path: Hotel / Dashboard

The dashboard is used by reception and management to understand the current state of the hotel operation.

Hotel Dashboard screenshot
Dashboard summary with finance, operations, front desk, room control, and readiness panels.
  1. Click Refresh when starting the shift to load current data.
  2. Review Arrivals, Departures, In House, To Clean, Maintenance, Unpaid, and Overdue counts.
  3. Open linked boards from the dashboard panels when immediate action is required.
  4. Use finance and operations warnings as mandatory review items during shift handover.

4. Property Setup

Menus: Hotel / Hotels and Hotel / Setup Wizard

Setup should be completed before operational users begin creating bookings. Incorrect setup affects room availability, pricing, payment policy, and reporting.

Hotels list screenshot
Hotels list where property records are maintained.
Setup Wizard screenshot
Setup Wizard guides administrators through initial configuration.
Setup ItemWhy It MattersOwner
HotelDefines property, company, currency, default payment policy, and deposit behavior.Administrator
FloorsAllows rooms to be grouped by building layout.Administrator
Room TypesDefines categories such as Single, Double, Suite, or Family Room.Administrator
AmenitiesDocuments room features that staff and guests expect.Administrator

5. Rooms and Availability

Menu path: Hotel / Rooms / Rooms

Room records control capacity, rate, hotel assignment, room type, and operational status. Booking conflicts and capacity rules are enforced from these records.

Rooms list screenshot
Rooms list with hotel, room type, floor, price, capacity, and status.
FieldMeaningOperational Impact
HotelProperty the room belongs to.A booking room must belong to the selected hotel.
Room TypeCommercial room category.Used for pricing, reporting, and guest expectation.
CapacityMaximum guest count.Booking fails if guest count exceeds capacity.
Price per NightDefault room charge basis.Used to generate booking and folio room charges.
StatusOperational state such as available, occupied, cleaning, or maintenance.Used by reception and housekeeping to control readiness.

6. Front Desk Operations

Main menus: Bookings, Arrivals Today, In House, Departures Today, and Checked Out Unpaid

Front desk work should follow the guest journey. The detailed step-by-step guide is available in the Front Desk Quick Guide.

Booking form screenshot
Booking form showing operational buttons, status bar, guest, room, KYC, payment, and charges.
  1. Create or review the booking.
  2. Confirm the booking.
  3. Prepare arrivals and complete KYC.
  4. Check in the guest.
  5. Manage the active stay and folio.
  6. Prepare departure, collect payment, and check out.

7. Guest KYC

Menu path: Hotel / Guest KYC

Guest KYC controls check-in readiness. The booking check-in action requires a KYC profile that is verified, complete, accepted, and not expired.

Guest KYC screenshot
Guest KYC form with identity information and verified status.
Privacy control

Use screenshots with demo data only. Do not include real document numbers, addresses, phone numbers, or private guest notes in manuals or training materials.

8. Folios, Invoices, and Payments

Menu path: Hotel / Folios

The folio is the billing control record for a stay. Room charges are synchronized from the booking. Additional charges, invoices, and payments are controlled from the folio.

Folio screenshot
Folio with final invoice, register payment, total amount, amount paid, residual amount, and outstanding amount.
ActionUseWho Should Use It
Create Deposit InvoiceCreate invoice for required deposit or prepayment.Reception manager or accounting.
Create Final InvoiceCreate invoice for final stay charges.Reception manager or accounting.
Register PaymentRecord payment against invoice balance.Authorized reception or accounting staff.
InvoicesOpen linked invoices.Reception manager, accounting, auditor.

9. Housekeeping

Menu path: Hotel / Housekeeping

Housekeeping tasks track rooms that need cleaning. Checkout creates a cleaning task when no active cleaning task exists for the booking.

Housekeeping board screenshot
Housekeeping board grouped by task state.
  1. Open the housekeeping board.
  2. Open or assign the cleaning task.
  3. Click Start when cleaning begins.
  4. Add notes for missing items, damage, or maintenance needs.
  5. Click Done when the room is ready.

10. Room Blocks and Maintenance

Menus: Hotel / Rooms / Room Blocks and Hotel / Rooms / Maintenance

Use room blocks for planned unavailability and maintenance records for repairs or operational issues. These screens help prevent selling unavailable rooms.

Room Blocks screenshot
Room Blocks list for unavailable room periods.
Maintenance screenshot
Maintenance list for repair and service tasks.

11. Reports

Menu path: Hotel / Reports

Reports should be used for daily control, exception management, and management review. The detailed report-by-report guide is available in the Manager Reports Guide.

Daily ControlDashboard, Arrivals Board, Departures Board, In House Board, Invoices Posted Today.
ExceptionsChecked Out Unpaid, Overdue Folios, Deposit Liability.
AnalysisBooking Summary and Folio Analytics.

12. Daily SOP

MorningRefresh dashboard. Review arrivals, departures, housekeeping, maintenance, room blocks, and unpaid balances.
During OperationCreate bookings, check in guests, manage in-house stays, update folios, and coordinate room readiness.
End of DayReview departures, checked-out unpaid, invoices posted today, overdue folios, deposit liability, and handover notes.