-
Check-In
-
Insertion of Purchase Events (Pay-Per-View, Service Purchase, ...)
-
Account Display
-
Insertion of Express Checkout Requests (insertion of checkout records in the PMS)
-
Management of product Categories and product packages
The accounting is managed for each room from check-in to check-out. Rooms are assigned to hotel clients from the moment of check-in to the moment of check-out.
Each transaction includes the data of the terminal the transaction was performed from: the terminal is associated to the room, which is associated to the client and is managed by the check-in and check-out procedures.
The accounting of pay-per-use services is carried out according to criteria widely used in the Hospitality industry. For example, a movie may be viewed several times during the course of a day and still be counted only once. Pay-per-use services keep track of how long each service is used.
The application provides WEB interfaces to manage different applications:
-
Terminal interface: receives events and configuration messages
-
WEB interface: back-office Graphical Interface
-
PMS interface: receives room activations/deactivations and provides accounting information for each room





