Roll Over
A staple daily process required for GuestPoint to function correctly.
Housekeeping
Contains our Housekeeping Schedule where you set up your daily Housekeeping tasks & produce Housekeeping reports.
Send Invoice
Bulk Email your Outstanding Debtor Invoices that have yet to been Emailed or Printed from GuestPoint.
Print Arrival Forms
Bulk Print your paper Arrival Forms for Today's date or Tomorrow.
Send Online Check-in Forms
Bulk Email your Online Check-In Forms for Today, Tomorrow, or a specific Arrival Date.
Review Change Log
Review each time a user has modified a reservation.
Review Credit Card Log
Review each time a user has accessed credit card details through the Credit Card Vault.
Deposit Follow Up
A list of Deposits to Follow Up. Only relevant when you have made use of the "Deposit Requested" checkbox on the Reservation screen of the booking.
Enter Bulk Charges
Enter Room Charges or Extras in Bulk to currently Checked In reservations.
Extras Report
Produce a Report of any Extra charges used on the system for Past, Current, or Future Dates.
Gift Card Deposit Account
GuestPoint Enterprise Feature Only - Review gift cards that are due to expire or have expired and require action.
Shift Change
CURRENTLY A DEPRECATED FEATURE.