Finance Officer
Prepares authorized financial drafts and reconciles confirmed receipts.
Can
- Manage Charges, outlet charges, Receipts
- View Leases, outlet bookings, Parties, People, rate plans, service requests, Units
Starts on: Draft Folio Charges
Give each team member the records needed for their part of a stay.
Property Manager manages guest parties, stays, units, rate plans and service work.
Front Desk Agent captures outlet bookings and service requests while viewing the stay and room context.
Finance Officer manages charges and receipts; Operations Reviewer examines source evidence across the operation.
Admin maintains user access and operating configuration. Review access with the actual people who will use it.
| Role | Stays and check-in | Rooms and capacity | Guest parties | Service work | Charges and receipts | Outlets and rates |
|---|---|---|---|---|---|---|
| Finance Officer | Edit | View | Edit | View | Edit | Edit |
| Front Desk Agent | View | View | View | Edit | — | Edit |
| Property Manager | Edit | Edit | Edit | Edit | View | Edit |
| Operations Reviewer | View | View | View | View | View | View |
| Admin | Edit | Edit | Edit | Edit | Edit | Edit |
Prepares authorized financial drafts and reconciles confirmed receipts.
Starts on: Draft Folio Charges
Captures assigned stays and service work and evidence.
Starts on: Stay Schedule
Owns stays and service setup, planning and assigned operational work.
Starts on: Stay Schedule
Reviews evidence and authorizes eligible domain outcomes.
Starts on: Stay Board
Administers user access and operating configuration across the hostel records.
Start free, then use Proto to change fields, steps and approvals before your team goes live.