Bring reservations, check-in, guest records, room billing and daily hotel reports into your Speed Plus workflow.
Real screens from the Speed Plus 9 manual. Open any image to inspect the details.
View full size ↗
View full size ↗
View full size ↗The reservation records the planned visit. Check-in establishes the actual stay and room reference. The bill and settlement explain the charges and payments. Keeping those stages connected helps reception answer a guest’s question without confusing a booking, an occupied room and a paid account.
Review guest identity, dates and the selected room. Confirm the availability and booking procedure used by your property. A saved reservation should not be treated as a promise of automatic conflict prevention or booking-channel synchronisation.
Use the stay reference when recording supported advances and additional services. A clear receipt reference helps the next shift distinguish a promised payment from money already received. Review the configured treatment of room and service charges.
Inspect the charge period, advances and remaining settlement together. Record the actual payment methods and keep the final bill identifiable. Review the day’s checkout and in-house information for handover; check the cut-off used by the selected hotel report.
The advance records money received before final settlement. The bill records the applicable stay and services. Review their linkage in the configured hotel workflow so the same advance is not collected again or treated as a second sale.
Use a representative booking and demonstrate the supported amendment, cancellation and any refund process. Confirm the resulting room status and accounts entries. These exception paths need a property-specific demonstration before rollout.
The preview check-in screen brings guest information, selected rooms, applicable services and advances together. Review the chosen guest and dates before starting the stay. This gives subsequent charges and settlement a common reference.
The preview checkout screen presents the room, stay duration, rent, advance and balance. Use these fields to explain the amount due to the guest. Demonstrate your property’s room-rate and service rules, including an advance, before choosing the rollout configuration.
The newer manual’s Day Summary brings money figures, payment split, checkouts and advance receipts into a review screen. Confirm which hotel release supplies this view. Reservation changes, refunds and housekeeping require verification in that same installed build.
Follow a reservation into the guest check-in workflow.
Explore the daily hotel report and configured owner delivery.
From the first reservation to the final settlement, give the front desk a consistent way to find a guest, review a stay and hand work over to the next shift.
Record a reservation with guest, room and stay details. Use the reservation list to find a booking when a guest calls or arrives.
Use the room dashboard and stay view to review rooms and the guests currently in house. Keep the conversation at reception tied to an identifiable room and stay.
Bring guest and stay information into the check-in workflow. Review the room, dates and agreed details together before completing the entry.
Look up guest records, check-in entries and stay details when handling a front-desk enquiry. Give staff a record to refer to during shift handover.
Record advance receipts through the hotel workflow and review the related register. Keep the receipt reference available when reviewing the guest’s settlement.
Work with room billing and the hotel’s additional-service entries. Review the charges and configured document format before presenting the bill to the guest.
Review the hotel bill and settlement details at checkout. Use the supported payment fields and keep the resulting bill reference available to the front desk.
Review stay information, advances, settlements and occupancy through the hotel reporting workflow. Keep unresolved guest questions visible to the next responsible person.
Reserve: record the guest, stay dates and selected room.
Check in: review the arrival and complete the guest’s stay details.
During the stay: refer to the room record, advances and additional charges.
Check out: review the bill, record settlement and inspect the day’s reports.
Review bill, room, guest, stay and the payment-method breakdown in the documented Night Audit + Stay View report.
Review receipts and their amounts alongside the account and narration recorded for each entry.
Review occupied rooms, guest information, check-in, nights, room rent, advances and balance information.
Review occupied, booked and vacant room information. The configured report workflow supports PDF output and Telegram delivery.
Reservations, arrivals, guest enquiries and checkout references.
In-house stays, handover notes and billing exceptions to review.
Collections, advances, occupancy and supporting transaction reports.
This page covers the hotel workflows present in Speed Plus: reservations, check-in, rooms, guest records, hotel bills and related reports. Ask the team to demonstrate the edition and configuration proposed for your property.
Reservation lists, check-in lists, the room dashboard and stay view are available in the hotel module. Use a sample upcoming booking and an in-house guest to review the information shown in each screen.
The module includes advance-receipt entry and registers. Ask the team to demonstrate a receipt, its reference to the stay and how it is treated in your final billing workflow.
It is a documented combined reporting workflow covering checkout settlements, advances, current stays and occupancy. Ask to see the date basis and included transactions for your property’s daily review.
The documented hotel report integration supports configured Telegram delivery of the report, with PDF output where the required components are available. Review the setup, schedule and connection requirements with the team.
Speed Plus also contains food-billing and restaurant workflows. Demonstrate your exact room-service or combined-bill requirement with the team, including how charges reach the guest’s bill. Tablio is also available for restaurant operations.
This page does not promise channel-manager connectivity or integrations with particular booking platforms. Share your existing booking channels and confirm supported integrations, availability updates and charges before selecting a setup.
Request a quotation based on rooms, users, counters, devices, connected services and training. Include a property-specific demonstration and agree the rollout and support scope before going live.
A cashier, stock operator and owner do not need the same first training session.
Two reports can disagree because they are answering different questions.
A backup procedure is most useful when the team understands how the saved data would be recovered.
Bring your room list, room types, a sample guest bill, usual stay rules, payment methods and the reports you review daily. The demo can then follow one representative stay from arrival to settlement.
Explore table management, KOT, kitchen display and restaurant billing alongside your hotel workflow.
These guides explain related Speed Plus capabilities. Confirm which are included in your selected product and setup.
Your invoice, in the format your counter needs.
Read the guide →
See what a customer owes or a supplier is due.
Read the guide →
Record money movement with the right account.
Read the guide →