For completing Pre-Check-In and Check-In process of customers.


HMS > FrontDesk


How to create

  1. In Frontdesk click on tab corresponding to particular booking to open Room Reservation.
  2. After opening Room Reservation, capture ID for the guest.
  3. Then click on Create and select Payment if payment is not done.
  4. Create Room Folio and save it.
  5. Click on Action button and transfer payment from Desk Folio to Room Folio.
  6. Click on Action button and complete Sign on Sheet.

  7. Submit the form.
  8. Click on Action button and click on Check in.