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- OTA Channel Manager
- Process
- Folio to checkout
Folio to checkout
Review charges and receipts before departure.
Step by step
-
Record charges Finance Officer
Prepare and post eligible guest charges.
- Prepare and post eligible guest charges.
- Updates Folio charges, Reservations
-
Confirm payment Finance Officer
Verify money received and its reference.
- Verify money received and its reference.
- Updates Payments, Reservations
-
Close stay Operations Reviewer
Approve final folio and check out.
- Approve final folio and check out.
- Updates Reservations, Units
ApprovalA person approves before the work moves on.
Who does what
Roles and permissions- Finance Officer
- , Operations Reviewer, Front Desk Agent.
Set up OTA Channel Manager your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.