Operation type

The only POS that understands the word “guest”

Your restaurant does not compete with the one across the street. It competes with room service and with the guest going out for dinner.

The pain

You sell mostly to your own guest, but your POS has no idea who they are. The room charge gets written on paper and someone keys it in at the front desk at eleven at night. Sometimes they key it wrong. Sometimes they never key it. And at month end the manager finds the restaurant “sold less” than it served.

What changes

The check lands on the guest folio the second it is settled, with the agreement applied, the tax split and a cross reference back to the kitchen ticket. The next morning there is nothing to reconcile, because there were never two records to reconcile.

Three functions that matter here

Room charge with stay verification

Only rooms with a guest inside show up. The check lands on the guest folio the second it is settled, with a cross reference back to the kitchen ticket.

Food and beverage per occupied room

Of every hundred guests who slept with you, you know how many ate with you.

Restaurant cashier separate from the front desk

Each cashier balances its own. The next morning there is nothing to reconcile, because there were never two records.

FAQ

Frequently asked questions

Can I also charge someone who is not staying at the hotel?

Yes. It is a regular restaurant for the public.

What if the guest already checked out and left a charge behind?

It cannot happen: only rooms with a guest inside show up.

Do included breakfasts count?

They are recorded at value even when nothing is charged, so you know what they cost you.

Closing

The question that closes the sale: of every hundred guests who slept with you last night, how many ate with you? If your system cannot tell you, you cannot raise it.

Your restaurant already sells. Your system just does not know it.

Fifteen minutes, with your menu and your tables. Nothing to install.

See a 15-minute demo
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