Hotels
An operating or financial decision.
Property and period, authorised source owners, existing systems, record coverage and the owner decision to support.
Hotel preparationGetting started
A common onboarding sequence for hotel, company and partner work, with source records, responsibilities and acceptance visible from the beginning.
Agree the property or account, selected period, currency, source coverage and useful output. Start with a bounded scope.
Identify the contracting parties, numerical fee, permitted work, support cover, source rights and secure handling arrangements.
Use individual accounts and approved roles. Name the customer source owner, delivery owner, reviewer where required and backup.
Use agreed exports or an accepted connection. Check completeness, mappings, permissions and recovery behaviour before relying on the results.
Inspect the evidence, resolve material differences and record open dependencies, customer usefulness and delivery effort.
Agree continuing outputs, recurring scope, support and fees. Continuation is a separate commercial decision.
Hotels
Property and period, authorised source owners, existing systems, record coverage and the owner decision to support.
Hotel preparationCompanies
Request and approval roles, stay patterns, policy, payment/invoice needs and ownership of servicing.
Company workflowPartners
Supply rights, demand segment, supported operations, economics and customer-service responsibilities.
Partner workflowPreparing a brief, completing a checklist or approving a documentary review does not activate a product. Account access, source connections, service start and financial operations require their own accepted conditions.
Explore the product and prepare your use case here. New customer accounts, enquiry submission and paid services are not yet open.