2. HOTEL COMPUTERS & SERVICES,
INC.
Hotel computers has been providing INN time
customized software to the hospitality industry
since 1982.
INN time is currently installed in as few as 46
rooms to over 6300 rooms for a hotel
management company.
Very user friendly and reliable
Real help is provided everyday, 24x7 with a 15
minute or less response time.
Full featured accounting package including
genera ledger, accounts payable, accounts
receivable and payroll are multi property and multi
3. ACCOUNTS PAYABLE/ CHECK
WRITING
Inn time applications allow click and tab but also
allow ENTER key which is much faster input.
Change invoice to manual check
20 distributions per invoice
Five bank accounts for check writing
Bank reconciliation by check # or range of checks
Retains last check # for each bank
Change due date
Select checks by due date, vendor/invoice
Partial pay
Defer invoices
4. Description on check
Discounts percent or dollar amount
Each expense may have a description
Archive paid invoices
Purchase detail report
Interfaced to general ledger
Function key for HELP
1099 reporting
Ageing for all, by type or one vendor
Summary and detail ageing
Vendor purchase analysis
Restart check processing
Add/change vendor in invoice entry
5. ACCOUNTS
RECEIVABLE/BILLING
Accounts Receivable (AR) was written for hotels that
neither did not have a property management system
or their system did not provide adequate reporting. It
provides distribution of charges to the general ledger
when adjustments/charges are posted.
Interface to some hotel management systems
Interface to INN time general ledger
Add notes to statements
Ageing 3/60/90/120
Find charges by dollar or invoice
Recurring charges
E-mail statements
Detailed comments about guest
6. Retain paid charges in history
Statements by guest
Print ONLY “unbilled” statements
Statements for one or all customers
Partial statements
Delete inactive by date
Unapplied cash to control overpayments
Adjustments/additions by g/l account
Summary and detailed ageings
7. GENERAL LEDGER/ FINANCIAL
STATEMENTS
Interfaces to many property management systems
Seven financial statement formats
12 month comparison
Source/use of cash
Budgets/dollar and percentage variance
Accruals/reversals
Create your own JE templates
Batch control to review JE’s
G/L detail, summary and trial balance
Complete audits on all postings
Recurring entries
8. Multi-user
Multi-company
Intercompany
Unlimited Financial Statement Retention
Print current financial budgets with future budgets
Proforma
Consolidated departments
Consolidated statements
Lack and re-open any month
ODBC complaint
9. PAY ROLL/PERSONNEL
All INN time applications provide complete reporting without
any other product or spread sheet programme to produce
reports. Payroll can be interfaced to any time-clock.
Taxes and Related
1. Form 941
2. State unemployment
3. 401k report
4. Cafeteria plan
5. Earned income credit
6. W2 summary report
7. Workman’s comb report
8. EEOC form 100
9. Wage and hour summary
10. Tip allocation form 8027
11. Tip credit requirements
10. Human Resources/Personnel
1. Telephone directory
2. Performance reviews
3. Birthdays
4. Last evaluation
5. Next evaluation
6. Transfer date
7. Promotion date
8. Raise date
9. Termination date
10. Employee census
11. Health info.
11. Other features:
1. Payroll is interfaced to general ledger
2. Check registers for any range of dates
3. Check reconciliation
4. Deductions not taken report
5. Minimum wage not met report.
12. TELSOFT SOLUTIONS
Hotel Call Accounting and Billing software
Interface to any PMS:
The call track hotel billing software provides all call
accounting features for hotel and motel properties. It also
accommodates long stay hotels where individuals or
groups register for extended periods. It interfaces to any
hotel/motel Property Management System (PMS) and
provides reports which allow reconciling two statements.
Rate Engine:
Special rating table operation enables calls that have been
placed to newly created are and office codes to be billed,
even though they have not yet been programmed into the
rate tables. This insures call records are priced and stores
for guest checkout or sent to the PMS and billed to a guest
folio. Capturing and storing all call records allows
management to oversee both guest and employee phone
usage and full trunk usage, thus allowing the best
management of long distance carriers, the number of
13. Guest Billing
Telephone call profit records are accurately
generated on a real time basis. Reconciliation of
call accounting records with the PMS saves
hundreds of hours. The night audit report
matches calls and charges that have been sent to
the PMS. The Telsoft System offers the storage of
call records beyond the normal 24 hour audit
period, typically 60 days of calls.
Through a modem, the Telsoft diagnostics center
has instant access to all the operating capabilities
available in the system. This system allows for
timely updating of software and rate table
information. Telsoft technical support can aid the
hotel by accessing their system and allowing both
parties to focus on the users screen while
14. Shared Tenant Call Accounting Software
by Telsoft Solutions
Shared Tenant Call Accounting
Telephone Usage Resale Billing System
Profit Management
Customized Billing
Set Phone Budgets