Reservation and payout accounting
Prepare eligible booking records while keeping stay dates, adjustments, processing context, and villa tracking visible.
- Ready-to-send, adjustment, and sent queues
- Invoices and credit notes
- Contacts, tracking options, accounts, and tax rates
- Controlled audit trail in Rental AutoPilot
Operational expenses
Move reviewed receipt-backed spend into Accounting while retaining its operational source.
- Staff, wallet, card, villa, category, and vendor attribution
- Receipt and transaction context
- Reconciliation and synchronization status
- Clear exceptions for records that need manual review