User interfaces are designed to be simple and easy.
Sistem Otel PMS does not allow deletion on the financial transactions. Only cancellation/reverse records are allowed. That keeps the software reliable on all times.
All the critical transactions are logged. All the modifications and deletions are reported including time and user data.
Technical support is provided by our experts 7/24 local or through internet.
Safe and easy Audit is provided.
Supports English,Turkish,Russian ,French and Dutch Languages
All the user interfaces and functions work according to the authorization and all the transactions are logged.
Front office cash and credit transactions can be tracked from a single screen.
CityLedger and Pos Incomes can be tracked.
Foreign Currency transactions can be executed.
Cashbox transactions can reported with date limitations.
Shift openings are limited to the users.
Financial processes are groupped according to the type for analysis and faster results.
Cashbox payments are easily processed.
Foreign currency exchange are allowed
Facility cash status can be monitored both in local and foreign currecy
Agencies and Companies are defined as different types so the back office accounts can be easily managable.
Agency credits are saved on this module as much detailed as possible.
Payable and receivable companies are easily spotted.
Collectings and Payments are very fastly executable.
Financial transactions are holded in periods in order to make it more traceable.
Detailed reporting options make financial planning possible.
Prepares manual invoices without limits.
Previous invoices are reachable through the system.
Purchases can be submitted into different storages.
Stock transactions are trackable by using different transaction types.
Cost calculations are based on logical algorithms.
Event planning budgets can be prepared with in the program.
Stuff consumption costs are easily calculated.
Cost transactions are devided into the periods so the past transactions can not be altered.
Storage transactions can be easily executed.
Waste stocks can be reported.
Transactions are limited to the stock balances.
Detailed reporting tools enables storage balances and transaction reports.
POS points are integrated to the main system.
POS points are integrated with COST module , sales deduct inventory from related storages in order to keep the balances.
Check balances can be transferred the guest accounts.
Sale data are reported in order to evaluate cashier performance.
Check search is easy and fast.
Multiple criteria search is allowed.
Menus support discount and additions.
Menu can be used in more than one POS.
Menu can be limited with the time constraints.
POS revenues are widely reported.
Reports can be emailed.
Reports support custom formats.
Reports can be save in six different format including MSExcel.
All the revenue and outgoings are reported.
POS revenues are reported.
Agency and other credit accounts are reported.
Reports support filtered data.
Needed reports can be added to the system.