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Budget & Forecast

Live forecast settings enhancement – Food revenue by segment

What's new  Food revenue can now be configured at segment level within a profit center.  This enhancement allows each segment to have its own food revenue settings and calculation method, providing greater flexibility for operations that forecast Food and Beverage revenue separately.  Why is this useful?  Configure food revenue independently for each segment.  Use different food revenue...

Express planner enhancement – control of overlapping periods

Express planner now gives you more control over how labor hours are handled when the Express planner planning period overlaps with existing staff schedules. This enhancement helps ensure labor plans align with your hotel’s preferred planning and scheduling process.  At a glance  New key features of the enhancement:  Choose how labor hours are handled for overlapping periods  Decide whether...

Budget and forecast – Arrivals, departures, and stay over forecasts

View and manage arrivals, departures, and stay-over statistics directly in Budget and forecast. Arrivals, departures, and stay-over statistics are now available in the Budget and forecast module. This allows you to review monthly totals and adjust them when needed, helping you better align operational statistics with your revenue and room forecasts.   Why is this useful? Get a quick...