Accounting software · Hotels

Accounting software for hotels

Accounting software for hotels has to tie hourly payments from cards, booking channels and direct bills back to the books. Adopt keeps the books and monthly close current, and your team approves every entry.

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The problem

How hotels handle this today.

Payments from many channels. Cards, booking sites and direct bills settle on different schedules.

Deposits arrive net of fees. Card fees and channel commissions make deposits hard to match to revenue.

The business never closes. Activity runs every day of the month, including the last one.

Owners and lenders want statements. Reports are due by property, on a schedule.

How Adopt does it

Hotel accounting, closed on schedule

Adopt prepares the work in the background. Your team reviews and approves it, and every approval stays on the record.

  1. Connect your accounts

    Link bank and card accounts, or upload statements. Adopt starts from your opening balances.

  2. Deposits and costs coded, with reasons

    Card and channel deposits, supplies, utilities and maintenance each get a suggested account and the reason behind it.

  3. Review and approve

    Approve in bulk or one at a time. Nothing posts until you do.

  4. Close and report

    Reconciliations and month-end statements are prepared for you to sign off.

Built for hotels

What changes for hotels

Fees on their own lines

Card fees and channel commissions are recorded separately, not netted away.

A set of books per property

Properties held in separate entities each keep their own books.

Exceptions, not everything

Your team reviews what needs a decision. The rest arrives with its support attached.

FAQs

Every property, closed on schedule.
You approve every entry.

Start free and connect your first account. Adopt works on its own, so you do not need another accounting system to begin.