For Finance Teams

Unified Financial Management for Hotels, Built for Finance Teams Who Need Precision and Control

From payment processing to financial reporting, Prostay gives hotel finance teams a single platform to manage revenue, automate invoicing, and maintain full visibility over every transaction, without reconciling across disconnected systems.

Hotel finance software for finance teams
Why Finance Teams Choose Prostay

Complete Financial Oversight, From Payments to Reporting

As a finance professional in hospitality, your day revolves around accuracy, compliance, and timely reporting. Prostay centralizes payments, invoicing, revenue tracking, and financial exports into one platform so you can close the books faster, reduce errors, and maintain full audit trails across every property.

Payment Processing

Collect payments at booking, check-in, or checkout with integrated payment terminals and online gateways, all tracked in real time.

Financial Reporting

Generate revenue reports, tax summaries, and financial exports on demand, with data pulled automatically from every department and booking source.

Automated Invoicing

Create and send professional invoices automatically at checkout, with itemized charges for room, F&B, spa, and extras, reducing manual work and billing disputes.

Multi-Currency Support

Handle international guests and multi-property portfolios with built-in multi-currency processing, automatic conversions, and localized tax calculations.
Hotel financial dashboards and reporting
Financial Visibility

Real-Time Financial Dashboards, From Revenue Streams to Outstanding Balances

Finance teams need instant access to the numbers that matter. Prostay's Performance Center delivers real-time dashboards covering total revenue, payment status, outstanding invoices, tax liabilities, and departmental income breakdowns, all without waiting for end-of-month reports or exporting data from multiple systems.

Whether you're reviewing daily settlements at 8 AM or preparing quarterly financial summaries, Prostay gives you the data you need in seconds. Drill into transaction-level details or view property-wide financial KPIs, it's your financial command center, designed for the way hotel finance professionals actually work.

Eliminate Payment Reconciliation Headaches, One Platform for Every Transaction

Whether you manage finances for a boutique hotel, a city-center property, or a multi-property portfolio, Prostay consolidates every payment, invoice, and financial record into a single system. Track revenue by source, automate tax calculations, and generate audit-ready reports, all from one login that gives your finance team complete control.

Payment Management

Streamline Every Payment with Prostay Pay Integration

Managing hotel payments across multiple channels, OTAs, direct bookings, walk-ins, and POS outlets, creates reconciliation complexity that eats into your team's time. Prostay Pay brings all payment flows into one unified system, so every charge, refund, and settlement is tracked automatically from the moment it occurs.

With support for card terminals, online payment links, and virtual card processing, your finance team gains full visibility over cash flow in real time. Automated settlement matching, detailed transaction logs, and exportable payment reports mean fewer manual entries, faster month-end closes, and complete audit readiness.

Hotel payment management with Prostay Pay
Automated hotel billing and invoicing

Billing Automation That Saves Hours Every Week

The Challenge

Most hotel finance teams spend hours manually creating invoices, cross-referencing folio charges, and chasing discrepancies between PMS data, POS records, and payment processors. This fragmentation leads to delayed billing, revenue leakage, and compliance risks that are difficult to catch before they compound.

The Solution

Prostay automatically generates itemized invoices from guest folios, pulling in room charges, restaurant bills, spa services, and minibar consumption into a single document. Invoices are sent at checkout or on a scheduled basis for corporate accounts, with tax calculations applied automatically based on your local regulations.

The Impact

Faster billing cycles, fewer disputes, reduced manual data entry, and a complete financial trail for every guest stay. Your finance team can focus on strategic analysis instead of chasing paperwork.

Automated Payment Collection

Capture payments at every stage, from booking deposits and pre-authorizations to final checkout settlements. Prostay automates collection across card terminals, online gateways, and virtual cards so your team never chases a missing payment.

Revenue Reconciliation

Match payments to reservations automatically across OTAs, direct bookings, and walk-ins. Prostay eliminates manual reconciliation by linking every transaction to its source, giving your team a clear, auditable financial trail.

Guest Folio Management

Track every charge on a guest folio in real time, from room rates and restaurant bills to spa treatments and minibar items. Folios are automatically consolidated for accurate, dispute-free invoicing at checkout.

Financial Reports & Exports

Generate daily revenue summaries, tax reports, aging reports, and departmental income statements with one click. Export to CSV or PDF for your accounting software, auditors, or ownership group.

Multi-Property Financial Oversight

Manage finances across multiple properties from a single dashboard. Compare revenue performance, consolidate reports, and maintain standardized financial controls across your entire hotel portfolio.

Frequently Asked Questions

Here are the most frequently asked questions and answers.
Everything you need to know about how Prostay helps finance teams manage hotel payments and reporting.

How does Prostay help finance teams reduce manual reconciliation work?
Prostay automatically links every payment to its corresponding reservation, whether it comes from an OTA, a direct booking, or a walk-in guest. Settlement matching, transaction logging, and revenue categorization happen in real time, so your team spends less time on spreadsheets and more time on financial strategy.
Can Prostay generate financial reports for auditors and ownership groups?
Yes. Prostay provides one-click access to daily revenue summaries, tax reports, departmental income breakdowns, aging reports, and payment reconciliation statements. All reports can be exported to CSV or PDF, making them ready for auditors, accountants, or ownership reviews.
Does Prostay support automated invoicing for hotel guests?
Absolutely. Prostay generates itemized invoices automatically at checkout, pulling charges from room rates, restaurant POS, spa services, and any additional guest expenses. Invoices include local tax calculations and can be emailed directly to guests or sent on a schedule for corporate accounts.
How does Prostay handle multi-currency payments for international guests?
Prostay supports multi-currency payment processing with automatic conversions based on real-time exchange rates. Guests can pay in their preferred currency, while your financial records maintain consistency in your base currency for accurate reporting and compliance.
Can I manage finances for multiple hotel properties in one system?
Yes. Prostay provides multi-property financial oversight from a single dashboard. You can compare revenue performance across locations, generate consolidated financial reports, and maintain standardized billing and payment policies across your entire portfolio.
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