Hotelogix Frontdesk is a no-compromise, Enterprise Level management solution that offers a long list of powerful features to streamline your work and enhance productivity. Such a system would usually bringforth an impression of a Complex application that could take days to understand and months to master. A long & taxing training may appear inevitable, and so would the efforts to retain the operational staff that is trained.
But this is only until you have watched it in action!!! Hotelogix offers Frontdesk with its revolutionary design and Graphical Interface that dramatically cuts costs and simplifies the tasks of managing your Frontdesk. Enjoy the power of an Enterprise PMS that lets you works with uncanny simplicity.
Simply draw the reservation on desired dates and specify the number of rooms and occupancy to Reserve Groups instantly.
Choose from available rates or promotional packages to apply, with automatic calculations for Room Tariffs, Discounts, Inclusive services and Applicable Taxes
Manage or create the most complex booking transactions with amazing simplicity.
Carry out check ins, check outs, sharers, billings, or offer custom packages easily with policy driven charges.
All tariffs, taxes, rate inclusions with their allocation quantities & posting rhythm are managed automatically as per booking created.
Simply draw the reservation on desired dates on the selected room type, and select from only the valid rates/packages that filter show up automatically.
Set the number of Guests that is automatically limited to maximum allowed for the Room Type and watch the automatic calculations for Booking charge with Inclusive services and Applicable Taxes instantly.
Simply right click on the Reservation and choose payments to transact payments
Select from the acceptable payment modes that show up as set by your Hotel, and take the deposit with minimal clicks quickly.
Payments is a powerful section that shows ‘up-to-the-minute’ detailed room ledger account, with extensive options to split bills, unlimited multi-way routing of charges, creating allowances and generate unlimited number of folios. It supports multiple currencies with automatic currency conversions in real time and instant processing of credit cards..
Checking out is another option easily accessible by right-clicking on the checked-in room on the Frontdesk, only on the check out date.
Choosing to check out consolidates all accounts from the different integrated points of sale(s) instantly and brings up the balances with options to flexibly generate Folios and settle them quickly.
An existing Single Reservation can be opened in a Single Reservation Form by right clicking on it.
All details in the Reservation Form can be edited and any change in duration, sharers, multiple guest profiles, rates, room type, occupancy or inclusions, recalculates the booking amount & taxes automatically.
A new Reservation may be opened in the Single Reservation Form to manage its details completely, and automatically limited by the set policies of your property.
Easily apply multiple rates/packages, discounts, special requests, set inter-departmental tasks, add multiple rooms & room types, add & process credit cards, apply early check in or check out charges and much more.
Apply multiple rates/packages for a reservation, or even customize a package by merely clicking on them to change or add new rate inclusions.
All calculations for tariffs and taxes as per seasons, weekdays, occupancy levels, get managed automatically by the system. Also, the allocation quantities of inclusive services like meals, transfers etc along with their postings to appropriate departments at appropriate dates is handled by the system.
Based on our easy-to-manage, click to change principle that is available throughout the system, duration may also be changed by clicking on it.
All changes in rates, allocation quantities of inclusions, booking amount, taxes etc get updated as per applicable policies & availabilities.
Creating a Single or a Group reservation on Hotelogix Frontdesk is as simple as drawing it on its easy to use Reservation Chart Interface. One can use the Quick Reservation form to do this instantly, or choose to enter details through the Reservation Forms, and manage all its components with complete control. Controls like applying multiple room rates, or booking on different date ranges for different room types, or accommodating special requests of a Group etc. are all easy to add and update on a simple principle of "click to change".
Group Reservation further lets you control each reserved room separately with all controls available in the Single Reservation Form of the specific reservation, which is again accessible by simply clicking on it.
Simply draw the reservation on desired dates and specify the number of rooms and occupancy to Reserve Groups instantly.
Choose from available rates or promotional packages to apply, with automatic calculations for Room Tariffs, Discounts, Inclusive services and Applicable Taxes
An existing Group can be opened in a Group Reservation Form by right clicking on it
All details in the Group Reservation Form can be edited and any change in duration, rates, room type, occupancy or inclusions, recalculates the booking amount & taxes automatically.
A new Group Reservation may be opened in a Group Reservation Form to manage its details completely, and as the set policies of your property.
Apply multiple rates/packages, discounts, special requests, set inter-departmental tasks, add multiple rooms & room types, add credit cards and much more.
Group owner can be a Travel Agent, Corporate or an Individual. depending on the Group owner.
Appropriate Rates/Packages are displayed depending on the Group Owner type with Corporate discounts, Travel Agent Commissions applied & calculated automatically as per contracts and policies.
Based on our easy-to-manage, click to change principle that is available throughout the system, duration may also be changed by clicking on it.
All changes in rates, allocation quantities of inclusions, booking amount, taxes etc get updated as per applicable policies & availabilities.
Group Reservation Form lets you simply manage Rooms in a Group together and yet change them separately with amazing simplicity for extended flexibility.
Click on the stay dates to change them and easily vary the length of stay/occupancy of any room in a Group.
You can set the payment terms as payable by Group Owner (who may be a Travel Agent, an individual, or a Corporate customer) or by the Guest directly.
The bills/folios get generated as per pay terms, raised with charges divided in the name of appropriate parties, and requiring minimal adjustments if needed.
Folios can be generated at any time after the check in and before check out (with the exception of the booking folio) by a mere click of a button.
The folio generation in Hotelogix is a powerful feature which lets you generate multiple folios with charges divided automatically amongst the room sharers and rooms almost instantly.
The folios are editable until closed, and allow discounts, routing & splitting of charges and adding new charges. This is a unique feature to Hotelogix & a powerful way to manage check outs easily, even in a complex billing scenario.
Once settled, the folio can be closed, making them uneditable and available to accounts.
Hotelogix lets you accept payments in multiple currencies with live currency conversions and with margins personalised as per your Hotel policies.
Multiple modes of payments are available including direct credit card processing that lets you seamlessly charge cards while accepting payments.
All reservation discrepancies get checked and get listed for user action. Example, current days pending check-outs get listed for extension of stay, or for checking out.
Folios get automatically generated (can be done manually as well) for Check-outs and No-Shows.
All charges for the next day get posted and the allowances for the package inclusions are posted.
Any extra charge posted on the Guest Account Statement due to human error gets rectified. Example, if Breakfast is charged, even though the room charge is breakfast inclusive, Night Audit corrects this by making a counter entry for the same.
Housekeeping status gets changed to Dirty, Touch-up or Inspect, as per the room status being Occupied, Available or Checked out. This happens whichever way you have set it in the Admin console.
The Cash Counters can be closed, and money can be withdrawn from them.
Date rollover happens. In other words, the active date of working changes over to the next day while the current days account get locked.
The Night Audit process ends with the reports for the day (called Night Audit Reports), that summarize the transactions and the resulting collections for the day.