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Reports Overview

The Report module provides predefined reports for reservations, front desk, billing (including folio summary), housekeeping, and night audit. Use it to run folio, cash register, and night audit reports from one place. In the app, Report is a menu with categories you can choose.

Having a problem?

See the main Troubleshooting page — it links to module-specific FAQs and troubleshooting for Reservations, Front Desk, Cashiering, Housekeeping, Night Audit, Dashboard, Configuration, and Profiles.

CategoryPurpose
ReservationArrivals/departures, in-house, pickup, cancellations, revenue or occupancy by segment/source/rate.
FrontdeskRoom occupancy, room status summary, room plan or availability.
BillingRevenue by transaction code or category, payments by type, outstanding balances, folio summary.
HousekeepingRoom status, task completion, lost & found log, maintenance log, out-of-order list.
Night AuditDaily summary, revenue summary, room revenue, exceptions, guest ledger for the audit date.
Guest InformationIn-house guest list with full profile details (passport, visa, nationality, VIP level) for a business date.
Trial BalanceDebit/credit balance per transaction code for a night audit run.
Manager ReportConsolidated daily summary: occupancy, revenue, payments, outstanding, and breakdowns by transaction code, payment type, and room type.

Access

From the sidebar, click Report. Choose a category (Reservation, Frontdesk, Billing, Housekeeping, Night Audit) from the menu or from a dropdown/tabs on the report page. What you see depends on user permissions.

Using a Report

  1. Select category — Reservation, Frontdesk, Billing, Housekeeping, or Night Audit.
  2. Set filters — Date range, property, department, status, etc.
  3. Run / Apply — Generate the report.
  4. View — Results appear in a table or summary.
  5. Export — If available, export to Excel, PDF, or CSV for accounting or management.

See also