Everything a hotel runs on,
in one system.
Sixteen modules that share one ledger — so a booking at the desk becomes the folio, the entry, the invoice and the report without being typed twice.
Explore the modules
Reservations
Take individual, group and allotment bookings with rate codes, meal plans and per-night rates — and see what is left to sell before you promise a room.
Front desk
See today’s arrivals, in-house guests and departures on one screen, assign rooms by status, and move a guest without losing a single charge.
Cashier & folios
Charges, payments, deposits and transfers in one ledger per guest — with the exchange rate frozen on every payment and a shift that closes to the pound.
Night audit
The night audit posts every room night and meal at the agreed rate, checks the day for anything missing, and rolls the business date — in minutes, not hours.
Accounting
Every charge, payment and transfer writes its own double entry — so the trial balance, income statement and balance sheet are always up to date.
ETA e-invoicing
Mukeem issues Egyptian Tax Authority (ETA) e-invoices and e-receipts straight from the folio at check-out — numbered per hotel, with the tax already right.
Channel manager
Availability and rates flow from Mukeem to the OTAs, and their bookings, changes and cancellations flow back as reservations — no double entry, no overbooking.
Restaurant POS & stores
Run restaurants, bars and room service on the same system as the front desk: orders charge to the room, and the stores know what left the kitchen.
Reports
The manager report, statistics and financial statements all read the same ledger — so occupancy, ADR and revenue are the same number wherever you look.
Housekeeping
One board for clean, dirty, occupied and out-of-order rooms, with tasks assigned to staff and any mismatch with the front desk flagged before it costs a sale.
Guest profiles
Every guest has a single profile that carries their documents, preferences and stay history — and links to their company, group and loyalty account.
City ledger
Every company and travel agent gets its own city-ledger account, billed as they stay, collected against and deposited — with a statement that always matches the ledger.
Inventory
Track stock across every store, post receipts, issues, transfers and adjustments, and count what is actually on the shelf against what the books say.
HR & payroll
Keep employees, departments, attendance and leave in one place, then run payroll into payslips that post to the general ledger like any other transaction.
Multi-currency
Set your base and secondary currencies, maintain the exchange rate, and let Mukeem freeze it on every folio posting — so a report never drifts because today’s rate changed.
Multi-property
Add every hotel your group runs under one organisation, each keeping its own rooms, rates and tax identity — while one team signs in to all of them.