Night audit
Close the day
and trust the numbers.
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.
What happens at close of day
Room & meal posting
Each in-house stay is billed its night at the rate on the booking, with meals posted by the terms of the stay.
Pre-close checks
Open shifts, unposted rooms, pending departures and ledger gaps are flagged before the day closes.
Ledger that follows
Revenue reaches the general ledger in the same run, by account and tax group.
The morning report
Occupancy, ADR, revenue and payments for the day, month and year, from the same ledger.