Connects to the tools you use
Set up connections through ERP.AI and Proto workflows, with every change logged.
- Campground / RV Park Mgmt
- Payment service
- Accounting ledger
- Restaurant or spa system
A campground or RV park team can keep each booking on a Reservations record linked to a guest party and a bookable unit. Arrival and departure dates, guest count, nightly rate and reservation status give the Property Manager a shared basis for planning the stay.
Reservations in one list
| Reservation number | Guest | Unit | Arrival date | Departure date | Guest count | |
|---|---|---|---|---|---|---|
| RSR-23720 | Mateo Cruz | Meadow site 21, pull-through | 12 Oct | 17 Oct | 36 | |
| RSR-33733 | Amir Wallace | Oak loop site 16, full hookup | 13 Oct | 18 Oct | 27 | |
| RSR-14911 | Mateo Cruz | Lakeside site 9, electric | 11 Oct | 13 Oct | 35 | |
| RSR-22825 | Felix Morgan | Lakeside site 9, electric | 13 Oct | 17 Oct | 37 | |
| RSR-90372 | Felix Morgan | Creekside cabin 2 | 11 Oct | 18 Oct | 17 |
Property Manager approves the guest's dates, unit and agreed rate.
Every feature works on the same records. Pick one to see the screen your team works in.
Follow a guest's requested stay from arrival planning through departure.
Reservations
| Reservation number | Guest | Unit | Departure date | Status | |
|---|---|---|---|---|---|
| RSR-29812 | Nadia Hassan | Oak loop site 16, full hookup | 21 Oct | Checked out | |
| RSR-40628 | Emma Rios | Pine loop site 4, back-in | 11 Oct | Checked out | |
| RSR-33193 | Oliver Shah | Creekside cabin 2 | 29 Oct | Checked out | |
| RSR-65835 | Felix Morgan | Oak loop site 16, full hookup | 18 Oct | Checked out | |
| RSR-19061 | Felix Morgan | Lakeside site 9, electric | 23 Oct | Checked out |
Maintain bookable units, capacity and dated nightly prices.
Approval conditions
| Unit code | Unit number | Unit type | Capacity | Status | |
|---|---|---|---|---|---|
| RV-R12 | UNT-43287 | Full hookup RV | 360 | Available | |
| RV-P04 | UNT-27826 | Electric RV | 230 | Available | |
| RV-M21 | UNT-82436 | Dry camping RV | 390 | Available | |
| CAB-C02 | UNT-90313 | Pull-through RV | 590 | Available | |
| TENT-H07 | UNT-20725 | Tent campsite | 750 | Available |
Keep the booking party and contact details attached to each stay.
Amenity bookings
| Booking number | Amenity type | Amenity name | Starts at | Guest count | Reservation | |
|---|---|---|---|---|---|---|
| AB-46147 | Restaurant | Canoe launch morning slot | 20 Oct | 18 | Shah autumn stay, site 4 | |
| AB-71869 | Spa | Pavilion family picnic | 13 Oct | 12 | Shah autumn stay, site 4 | |
| AB-99264 | Restaurant | Guided nature walk | 19 Oct | 40 | Wallace cabin stay, cabin 5 | |
| AB-19750 | Spa | Campfire circle evening | 23 Oct | 13 | Chen lakeside stay, site 9 | |
| AB-84816 | Restaurant | Bike rental afternoon | 14 Oct | 13 | Cruz cabin stay, cabin 2 |
Assign cleaning, maintenance and guest service work to staff.
People
| Person code | Name | Role title | Active | User | |
|---|---|---|---|---|---|
| STAFF-011 | Maya Torres | Park manager | Yes | Nora Ibrahim | |
| STAFF-014 | Ethan Kwan | Front desk attendant | No | Ethan Kwan | |
| STAFF-019 | Aisha Bello | Groundskeeper | Yes | Aisha Bello | |
| STAFF-022 | Caleb Morgan | Guest services lead | No | Aisha Bello | |
| STAFF-026 | Nora Ibrahim | Maintenance technician | Yes | Grace Okoro |
Keep outlet bookings and related charges linked to a reservation.
Approval conditions
| Outlet charge number | Reservation | Utility name | Charged at | Amount | Status | |
|---|---|---|---|---|---|---|
| UC-54751 | Hassan tent stay, site 7 | Site 12 electric usage | 03 Nov | 420 | Draft | |
| UC-96266 | Shah autumn stay, site 4 | Cabin 2 firewood bundle | 23 Oct | 410 | Draft | |
| UC-21776 | Morgan holiday stay, site 16 | Site 4 propane refill | 03 Nov | 240 | Draft | |
| UC-17509 | Bennett family stay, site 21 | Site 21 electric usage | 20 Oct | 320 | Draft | |
| UC-59040 | Bennett family stay, site 21 | Site 7 shower tokens | 18 Oct | 820 | Draft |
Review reservation charges against payment status and references.
Approval conditions
| Folio charge number | Reservation | Service date | Description | Amount | Status | |
|---|---|---|---|---|---|---|
| FC-57625 | Hassan tent stay, site 7 | 30 Oct | Extra electric usage for site 12 | 550 | Draft | |
| FC-27577 | Shah autumn stay, site 4 | 20 Oct | Two firewood bundles | 460 | Draft | |
| FC-82609 | Bennett family stay, site 21 | 30 Oct | Late checkout for cabin 2 | 710 | Draft | |
| FC-27278 | Morgan holiday stay, site 16 | 01 Nov | Propane refill at camp store | 570 | Draft | |
| FC-76435 | Rios weekend stay, site 12 | 26 Oct | Laundry card top-up | 580 | Draft |
Requested stay to reviewed departure ships ready to use. 2 steps need a named approval before the work moves on: Confirm stay (Property Manager) and Review charges (Operations Reviewer).
Keep the party, dates, headcount and preferred unit together for review.
Compare capacity, operating condition and the dated nightly rate before offering a stay.
Property Manager reviews the requested booking before it becomes a confirmed stay.
Link check-in, amenity bookings and assigned work to the active reservation.
Operations Reviewer examines charge evidence before Finance Officer records the outcome.
Review receipts and charges, then hand the unit to cleaning before its next stay.
Open any reservation to see its amenity bookings, the roles that work on it, its process stages and its approvals on one page.
Unit, Arrival date, Departure date and Guest count.
Each line is linked to this reservation.
Property Manager, Finance Officer and Front Desk Agent, each with their own permissions.
Capture request and Confirm stay, with the role that acts.
Confirm stay and Review charges, with who decides.
Meadow site 21, pull-through · Requested
| Booking number | Amenity type | Amenity name |
|---|---|---|
| AB-46147 | Restaurant | Canoe launch morning slot |
| AB-71869 | Spa | Pavilion family picnic |
| AB-99264 | Restaurant | Guided nature walk |
Inspects booking, service and financial evidence before a reviewed outcome.
Signed in as Property Manager
| Decision | Approver | |
|---|---|---|
| Confirm stayProperty Manager reviews the requested booking before it becomes a confirmed stay. | Property Manager | |
| Review chargesOperations Reviewer examines charge evidence before Finance Officer records the outcome. | Operations Reviewer |
Everyone opens Campground / RV Park Mgmt to the work that is theirs. Pick a role to see what it starts with.
Owns stays and service setup, planning and assigned operational work.
This is the first screen this role sees.
Reservations · Property Manager
Prepares authorized financial drafts and reconciles confirmed receipts.
This is the first screen this role sees.
Payments · Finance Officer
Captures assigned stays and service work and evidence.
This is the first screen this role sees.
Reservations · Front Desk Agent
Reviews evidence and authorizes eligible domain outcomes.
This is the first screen this role sees.
Reservations · Operations Reviewer
Maintains user access and the operating configuration for the property.
Answer booking, unit, service and guest-account questions from linked records.
This quarter
How far records got this quarter
| Stage | Reached | Step | |
|---|---|---|---|
| Requested | 47 | ||
| Confirmed | 10 | 21% | |
| Checked in | 3 | 30% | |
| Checked out | 1 | 33% |
Sample totals per stage
Which units have requested, confirmed or checked-in stays?
Which guest party and unit are tied to each dated stay?
Which nightly amount and minimum-night rule cover a unit type and date range?
Which tasks are due, in progress or complete for each staff member?
What restaurant or spa bookings are planned against active stays?
Which folio and outlet charges are draft, posted or voided for a guest account?
Which receipts are pending, confirmed or refunded?
Which units are available, occupied, cleaning or in maintenance?
See how Campground / RV Park Mgmt fits your kind of team.
Each stage of requested stay to reviewed departure names the role that acts and the status it records, so a change is never anonymous.
Each stage, the role that acts and the status it records
Use Proto to help staff find, prepare and review reservation work.
Set up connections through ERP.AI and Proto workflows, with every change logged.
Every record lives in a table you can see, extend and export. Add fields or whole tables in Proto.
Browse all 12 tablesStart with one team and one process, then add the rest once the basics are running.
Define unit types, capacity, status use, rate periods and who can confirm a requested stay. Decide how the team checks overlapping dates and date changes.
Bring in unit records, guest parties and current reservations with their links and agreed nightly rates. Review a returning guest and a group booking.
Connect staff users to People records. Rehearse an amenity booking and an assigned task against an active stay.
Decide charge approval and correction rules. Bring in posted charges and confirmed payment evidence with reservation references.
Reconcile the account or acknowledge what remains outstanding, then check checkout, pending receipts, the cleaning inspection and the unit’s return to available before expanding to the full property.
$0per user
The base account and everyday work in the ERP.AI app are free, for every user.
| Usage | Per $1 |
|---|---|
| Record reads (list, filter, get) | 20,000 |
| Search or aggregate queries | 4,000 |
| Record writes | 4,000 |
| Imported or synced records | 200,000 |
| Workflow runs | 2,000 |
| AI agent runs | 2,000 |
| Scheduled jobs or webhooks | 20,000 |
| File uploads (MB) | 2,000 |
| CSV or PDF exports | 100 |
Click Get started, then use Proto to configure Campground / RV Park Mgmt for your business. Start with a small set of units, one rate period and a complete requested-stay-to-departure case before loading the wider property.
Each reservation points to a party record. The reservation holds the visit dates, unit, headcount, nightly rate and status so returning guests can have distinct stays.
Review the unit's available, occupied, cleaning or maintenance status alongside the reservation dates and service work. Property Manager confirms readiness after the relevant handoff.
Rate plans hold a start and end date, unit type, nightly rate and minimum-night rule. Record the agreed nightly rate on each reservation after review.
Front Desk Agent records the amenity type, name, start time and guest count against the selected reservation. A related financial charge is reviewed separately.
Service tasks record task type, due time, unit, reservation and assigned People record. Property Manager and Front Desk Agent use the task status to hand work between shifts.
Finance Officer reviews the Payments status and reference. A confirmed receipt can be compared with posted charges; a pending record waits for its actual outcome.
Finance Officer reviews the reservation and evidence with Operations Reviewer, then uses the charge's posted or voided status according to the property's correction policy.
Yes. Define the source of truth for each outside outcome, its reference and who reconciles it against the reservation. Test corrected and repeated messages before daily use.
The booking and charge are separate records. Finance Officer records the outlet charge against the same reservation with its name, date, amount and status, then reviews it against the booking evidence.
Start free, then use Proto to change fields, steps and approvals before your team goes live.