Available depending on your plan. If you don't see Finance in your menu, contact us.
Revenue, costs and spending across all your listings, synced to your accounting software. Open Finance in the left menu.
The four cards at the top:
Net Revenue: booking revenue, including upsells.
Total Costs: your logged costs, for example cleaning time and supplies.
Upsell Revenue: paid upsell orders.
Unsynced Entries: reservations, costs and upsells not yet sent to your accounting software.
Tab | What's there |
|---|---|
Overview | Pending Actions: entries waiting to be synced, and Recent Activity |
Revenue | Every reservation and upsell with its amount, accounting amount, status, invoice and sync status |
Costs | Every cost with its date, listing, type, amount, duration, staff, invoice and sync status |
Exports | Files for your tax advisor, such as the DATEV Buchungsstapel |
Integrations | Your accounting connections |
On Revenue and Costs, filter by listing and dates, attach an invoice to an entry with the paperclip, and click Export CSV to download the list.