Coverage record
The sources, dates, opening items, mappings and missing records affecting the review.
CORDINZA / Hotel revenue-to-cash control
One hotel. One month. A defined review.
The proposed entry offer is a standalone, fixed-fee revenue-to-cash review. Establish the records, agree the work and review the findings before considering ongoing monitoring.
The first review
| Scope item | Proposed starting boundary |
|---|---|
| Property and period | One hotel and one selected completed month |
| Sources | One operational payment source, one settlement provider and one bank account |
| Currency | One currency; cross-currency settlement needs separate scope |
| Hotel contact | One nominated finance contact with access to the agreed records |
| Review allowance | Transaction volume, investigation allowance and follow-up limits agreed in writing |
| Delivery | A named reviewer and a delivery date agreed after record completeness is checked |
What the owner would receive
Settlement bridge and exceptions
A comparison of expected and received amounts, with references, explanations and open items.
Owner review and action plan
A review of the findings, the person responsible for each next action and the evidence needed for closure.
Agree the fee before work begins.
The proposed model uses a fixed fee for the accepted review scope. A record inventory would first establish likely fit, transaction volume and complexity; confidential financial files would move only through an agreed secure process.
The written proposal must state the total fee, any third-party costs, customer responsibilities, delivery timetable and limits. A numerical price will be published after delivery effort and costs have been validated.
The first review is intended to end at its agreed deliverables. Recurring work would require a separate agreement, with no automatic continuation from the initial review.
Items requiring separate scope
- Additional hotels, accounts, providers, currencies or historical periods.
- Complex chargebacks, legal disputes or provider-led recovery work.
- Full accounting cleanup, posting automation or custom integrations.
- Ongoing monitoring or work beyond the agreed investigation allowance.
- Audit, assurance, tax advice or other locally regulated professional engagements.
What a useful outcome looks like
The review should establish coverage, explain supported differences and leave unresolved items with a next action. Findings may identify timing, fees, refunds or missing records. A record correction or explanation is reported separately from cash actually received.
No saving, cash recovery or complete resolution of third-party issues is guaranteed.
Current availability
This is the adopted service design. External enquiries remain closed while the operator, privacy arrangements and delivery readiness are confirmed. No engagement or payment is accepted through this preview.
View readiness →