Hotel automation · Payment reconciliation

Voucher Reconciliation

Checks every voucher — value, dates, redemption status — against your PMS/POS and the issuing partner.

~8 hrs/week~32 hrs back every month4 systems
Book a call about this →

What it does

Meal and gift vouchers from Sodexo, Amex, Edenred and Bimpli arrive by the hundreds, and each one has to be validated before you get paid. This automation checks every voucher against your PMS/POS records and the partner portal — value, validity dates, redemption status — and flags only the ones that don’t add up.

What your team gets

  • Every voucher validated against PMS/POS and the partner
  • Value, dates and redemption status checked line by line
  • Only the exceptions reach a human

How it goes live

  1. 1

    Talk to Sean

    A 30-minute call to map the workflow: how it runs today and which systems and data it touches.

  2. 2

    Get a fixed quote

    A fixed monthly price and a go-live date, within one business day of the call.

  3. 3

    Go live on your systems

    It runs on the systems you already have. You create the access — and can revoke it in one click.

Trust

Why hotels say yes

You're giving a company access to your reservation systems. Every trust signal is built into the product itself.

You create the access, you can kill it

You make the accounts in your own systems, see our user in your own extranet, and revoke in one click. Access we're given — never access we take.

PCI DSS certified — card data treated like card data

Credentials vaulted, card numbers masked to the last four digits, processing data deleted within 24 hours, and a data-processing agreement signed before we touch anything.

A named person, always reachable

Automations run themselves, but you're never alone with a robot — one named contact, Sean Anderson, and a reply-time promise on every account.

Related

More hotel automations

Teams that automate Voucher Reconciliation often take these off their plate too. One call covers all of them.

All 37 automations →
RSM-031

Income Audit

Daily consistency checks across PMS, POS and payments — the income-audit report, produced for you.

OPERAMICROS SimphonyExcel
Add to selection Details →
RSM-032

Credit Card Reconciliation

Matches virtual and physical card transactions across PMS, POS and payment providers.

OPERASevenRoomsSimphonyAdyen
Add to selection Details →
RSM-033

Automated Invoice Review

Streamlines low-value invoice handling so Finance only touches the exceptions.

SmartSheetDocLink
Add to selection Details →
Book a call →