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Management Reports

Monthly Analysis

In monthly buckets displays amounts invoiced and quoted as well as fill rates, bed rates and associated counts.  The report can be split by Accommodation, Revenue Categories and or Customer Groupings.  
Available to View On Screen | Print to PDF | Export to Excel

Revenue Analysis

Displays revenue for selected period, split by revenue categories.  Distinguishes between invoiced, completed as well as quoted potential revenue.  This report can be viewed for passed or future periods.
Available to View On Screen | Print to PDF | Export to Excel

Age Analysis

Aging of both quotes and outstanding invoices based on quote creation date or invoiced due date.  Easy drill down of age amounts to the details.

Feedback Analysis

Based on your self defined set of questions, summarises customer feedback for a selected period.  One click drill down to details.

Feedback Notes

Listing of customer comments received on feedback questionnaires.  One click drill down to specific invoice.

Online Bookings

Provides overview of booking origins. Analyse online vs manual bookings for accommodation, activities and tickets.

Point of Sale Recon Report

Point of Sale reconciliation report for linked POS systems
Available to View On Screen | Print to PDF | Export to Excel

Venue Link Report

Analyse inter venue bookings per linked venue. Accommodates commissions payable or receivable per venue link setup.
(Percentage | Fixed | Cost minus percentage or fixed amounts)
Available to Print to PDF | Export to Excel

Company Statement

Periodic statement of account per company.  Companies can be linked to individual customers or specific invoices.
Available to Print to PDF | Export to Excel | Direct Mail

User Activity

Audit trail of user actions

Question Analysis

Summarised analysis of answers to check-in app questions for a selected period..
Available to View on screen | Print to PDF | Export to Excel

TOMSA Report

For TOMSA registered venues this report displays TOMSA fees collected for selected period.

Payments Report

Financial analysis of payments received (Card | Cash | EFT | Venue Link) for a period.
Available to Print to PDF | Export to Excel

Extra List Report

Extra requirements per department for selected period.
Example: Department Kitchen > Breakfast order for next day.
Available to Print to PDF 

Housekeeping Report

List of accommodation guests checking in|out or remaining in their room for a specific date. Used for room cleaning planning.
Available to Print to PDF | Export to Excel

Check In | Out Report

Daily manifest of guests checking in or out.
Available to Print to PDF | Export to Excel

Daily Planner Report

Summary of events at venue for a specific period  displays details of type of events, guests and resource requirements.
Available to Print to PDF | Export to Excel

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