Payments and reporting without the spreadsheet
Money arrives from several platforms on different schedules with different fees. We set that up correctly and report on it in one place.
Multi-channel hosting quietly creates an accounting problem: separate payout schedules, separate fee structures, deposits, damage claims and a tourist tax regime that differs by city.
We configure payout and payment settings on every platform, handle deposits and claims, remit tourist tax where it applies, and produce one monthly statement with revenue, occupancy, ADR and RevPAR. At year end you get an overview your accountant can work from.
What’s included
Everything below is digital work we run for you. Anything physical at the property stays with your own local cleaner or handyman — we coordinate them.
- Payout account and payment settings setup across platforms
- Security deposit and damage claim handling
- Tourist tax registration and remittance where applicable
- Invoice and receipt handling
- Monthly owner statement with revenue, occupancy, ADR and RevPAR
- Year-end overview for your accountant
- Expense tracking against your local suppliers
How it works
- 01
Set up the money flow
Payout accounts, payment methods and fee settings are configured per platform so funds land where they should.
- 02
Handle the exceptions
Deposits, damage claims, refunds and invoices are processed as they arise rather than at month end.
- 03
Cover local taxes
Where your city levies tourist tax, we register and remit it, and keep the records behind it.
- 04
Report every month
One statement with revenue, occupancy, ADR, RevPAR and the expenses paid to your local suppliers.
What it means for you
One monthly number you can trust instead of four platform dashboards
Damage claims filed on time and within platform deadlines
A year-end pack your accountant can actually use
Payments & Reporting — frequently asked
Platform payouts go to your own accounts. We configure and reconcile them, and report on them monthly.
Where it applies and where remote registration and remittance are possible. We confirm what your city requires during onboarding.
Revenue by channel, occupancy, ADR and RevPAR, plus expenses tracked against your local suppliers.
Related services
Ready to hand over payments & reporting?
Set up your property in minutes. We take over the digital side and coordinate with the local contacts you already trust.