Input individual expenses effortlessly with descriptive categories and notes for better clarity.
Refill your operational accounts with ease. Record and monitor all top-ups made to ensure sufficient funds for seamless hotel operations.
Assign roles and permissions, allowing relevant staff to input or approve expenses, ensuring accountability and accuracy
Easily categorize expenses such as utilities, supplies, and more
Categorize your expenses like food, maintenance, housekeeping, etc.
Assign roles and permissions, allowing relevant staff to input or approve expenses, ensuring accountability and accuracy
Stunning modern user interface and easy to front desk flows.
From search to check-out, Dev Group PMS centered around the guest. Self-check-ins, auto room allocations, self-room upgrades, and self-check-outs are a few among much guest-centric automation.