1. Co-living / Shared Space Mgmt
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  3. Shared amenities
Feature · Shared amenities

Shared amenities

Connect restaurant and spa bookings and charges to the stay that used them.

OverviewUpcoming amenity bookings
Co-living / Shared Space Mgmt · Shared amenities

Upcoming amenity bookings

Amenity bookings

New
Booking numberOutlet typeOutlet nameStarts atGuest countReservation
AB-33989RestaurantOutlet 79221 Oct19BKN-51530
AB-46098SpaOutlet 71805 Oct15BKN-66375
AB-67522RestaurantOutlet 30821 Oct6BKN-48744
AB-67552SpaOutlet 70607 Oct23BKN-55412
AB-67317RestaurantOutlet 83013 Oct40BKN-68422
6 of 6 records
Outlet 792Amenity bookings · AB-33989
Restaurant
Starts at21 Oct
Guest count19
ReservationBKN-51530
Example screen with sample data

What you can do

Keep the amenity visit with the stay

An amenity booking has an outlet type, outlet name, start date and guest count. It points to the reservation that brought the party to the property. The front desk can record a restaurant or spa booking while looking at that stay, and the property manager can review the linked evidence later. This link matters when the same resident makes several visits or when a group uses a shared facility during a longer stay.

An amenity charge is a separate financial record. Its outlet, charge date, amount and status let Finance Officer review the entry before it is posted. A booking for a service and a charge for it answer different questions: one says a visit was arranged, the other says an amount was added to the reservation. Keep both connected to the right reservation, especially when the outlet serves several guests with similar names.

How the work is organized

  • Outlet request. Capture the amenity type, outlet, start and party size against the selected reservation.
  • Source trail. Review the amenity booking alongside the reservation before creating a charge for the visit.
  • Charge decision. Finance Officer prepares the amount and Operations Reviewer examines the evidence before posting.

What to agree during setup

Choose the outlet names staff will use and how they distinguish a restaurant from a spa booking. Agree who may correct a mistaken reservation link before a charge is posted. Define the handoff from the person recording the amenity visit to the finance team preparing the amount. The team should decide whether an outlet charge is entered when service is delivered or after its source evidence is reviewed. Keep a procedure for voiding a posted or mistaken charge without hiding the original entry from the reservation account.

Check the handoff on an actual case

A resident with a confirmed stay asks the desk for a restaurant table. The agent selects the reservation, records the outlet, start and guest count, then checks that the party on the stay is correct. After the visit, Finance Officer reviews the outlet evidence and prepares the charge against the same reservation. Operations Reviewer can see which stay and outlet the draft concerns. If the resident later questions the amount, the booking number and outlet charge number lead the team back to the linked stay. A spa visit on the same stay remains its own amenity booking and charge.

What your team sees

  • Upcoming amenity bookings — See outlet visits with their linked reservations and expected party size.
  • Draft charges for review — Review outlet charges before they enter the posted account.

Follow the work through

What it keeps track of

Data model
Amenity bookings
Restaurant, spa and other outlet bookings attached to a reservation.
Amenity charges
Restaurant, spa and other outlet charges posted against a reservation.
Bookings
Stay and resource bookings with arrival, departure, party size and nightly rate.
Residents
Guests, groups, companies and other booking parties.

Who uses it

Permissions
Front Desk Agent
, Property Manager, Finance Officer and Operations Reviewer.

Set up Co-living / Shared Space Mgmt your way.

Start free, then use Proto to change fields, steps and approvals before your team goes live.

How to get started