Outlet finance and close

Find step-by-step guidance for outlet finance and close.

• Close a business day and approve the run

  Close a business day and approve the run.

  Food and beverage · For hotel teams

• Configure tips and approve a payout run

  Configure tips and approve a payout run.

  Food and beverage · For hotel teams

• Create a vendor profile

  Create a vendor profile.

  Food and beverage · For hotel teams

• Create and control a city-ledger account

  Create and control a city-ledger account.

  Food and beverage · For hotel teams

• Create or update a back-office template

  Create or update a back-office template.

  Food and beverage · For hotel teams

• Read daily posted F&B revenue

  Read daily posted F&B revenue.

  Food and beverage · For hotel teams

• Reconcile provisional receipts

  Reconcile provisional receipts.

  Food and beverage · For hotel teams

• Record and settle a receivable

  Record and settle a receivable.

  Food and beverage · For hotel teams

• Reopen a close or record a post-close correction

  Reopen a close or record a post-close correction.

  Food and beverage · For hotel teams

• Request review and process an F&B refund

  Request review and process an F&B refund.

  Food and beverage · For hotel teams

• Review F&B intelligence and apply a menu action

  Review F&B intelligence and apply a menu action.

  Food and beverage · For hotel teams

• Review marketplace revenue and settlement gaps

  Review marketplace revenue and settlement gaps.

  Food and beverage · For hotel teams

• Save and run a back-office report

  Save and run a back-office report.

  Food and beverage · For hotel teams