What do you dislike about SkyTouch Technology?
With the PMS, we should consider rephrasing the verbiage set up in the system for example,
Post Payment (Cash), is understandable, however; alter the refund option to make it clearer. Post Charge (Guest Refund) this is what it is labeled as,
• Consider moving the option from Post charge to Post adjustment since we are removing or correcting.
• and rephrase the word “guest refund” to “cash refund”. The front desk will better understand this and make fewer mistakes.
Tax adjustment
Under the “guest info” tab, we find the tax profile, first consider placing this option outside. Less clicks less navigating, so that it is easier to find.
Secondly, The option not to adj ALL the taxes on ALL folios. For example, Expedia prepaid tax-exempt reservations, whether or not the reservation tax profile is clicked for all, all folios created, added on, will be affected by the tax profile. Though the third-party CC may be tax-exempt, the guest credit card covering the hotel facility/destination/hotel fees are not tax-exempt. The tax profile removes all the taxes and affects all the folio tabs added, this consumes time in adding some taxes back on.
Duplicate
When duplicating a reservation consider shortening the 1 day (for no shows). When we dup a resv it copies exactly the amount of days.
Reinstate after night audit
So no show reservations arrive after the night audit is ran at End Of Day, most guest arrive after this process for whatever reason, It would simplify things if the system had the option to reinstate (subtracting 1 day of course, the day missed) and copy/duplicate the remaining nights, this includes rate code, MOP, all information. Maybe include a reason for reinstating so MOD can track.
Reports
Create the option to create a “custom report” similar to Opera PMS.
All reports on the PMS are already made, It is easier for Managers to populate all the data needed a custom report.
Quick Links: Allow us to replace with a report possibly
Reservation Overview:
Special Request codes: possibility to include a check box for VIP status, a note box for DND services, late check outs.
Can we create a report option that allows the hotel to generate a report showing the amount of money a certain guest has paid so far? Review collected by and hosted on G2.com.