'billing' is focused on the workforce centric remotel, college or township accommodation provider.

Bill your occupied or retained rooms and apply discounts or surcharges based on company vs contractor status, total village occupancy, volume purchases or length-of-tenure.

Include meal plan charges plus profit share for ad hoc sales of reserved rooms.

Close off and bill at end of period without the requirement to check out current guests. Provide just one invoice together with detailed supporting schedules.

Rates and Plans
Revenue collection
Period close off
Invoice & Report
The Solution
The Benefits
The Differentiators
Fixed, sliding, loyalty and volume based plus more.
Stay & retain days, extras, profit share and meals.
Interim or Final close off with no need to book out.
Single invoice to debtors plus supporting schedules.
Specialised and company centric volume billing.
Integrated billing, debtors, cash and outstandings.
Meals, rooms, POS and extras in one system.

The Unique Value of VAMS Innovation made possible by 21st century design and construction techniques. Implementation simplified by leveraging any existing VAMS system. Minimised risk using an incremental not "big bang" project approach.

Billing on Arrival
Extract Screen
Bulk Bill - man days
Schedule - man days
Debtors and Bulk Billing
Aged Trial Balance
Charges appear in the Check in screen.
Extract billing from all revenue sources.
Print using customised details.
Man days contained in a seperate schedule.
Manage accounts, cash and outstandings.
7 or 30 day split plus Groups support.

Rates and Plans

Build a rate table by room, customer or promotion type. Adjust occupancy charges based on customer type, continuous room tenure, total village occupancy and more.

Adjust charge to retain whilst away.

Top

Revenue Collection

Implement a reserved room (take or pay) charge.

Profit share or ad hoc 'rack rate' sales of reserved rooms.

Bill for half days, overstays and no shows.

Combine room and meal plans.

Control card access to dining based on meals plan.

Top

Period close off

Close off the billing period at end-of-week, fortnight or end-of-month.

Perform an interim or final close. Cancel and re-run billing until satisfied.

Billing has no requirement for guest to depart.

Top

Invoice & Report

Generate a summary 'composite' invoice with one line per product type or day of the week.

Produce detailed billing schedules in support of the summary invoice.

Posts a summary total to Debtors.

Top

The Solution

Specialised and company centric volume billing:

  • All revenue captured in detail.
  • Focused on workforce style accommodation.
  • No more stacks of single bills.
  • One bill with detailed dissection for back charging.

Top

The Benefits

  • Save hours in preparation time.
  • Include every dollar.
  • Deliver in the client's preferred format.
  • Immediate sign-off = immediate cash.

Top

The Differentiators

  • Designed for the workforce centric motel.
  • Billing that caters for the volume customer.
  • Debtors but only if you need it.
  • In the market approaching 30 years.
  • Web access as an optional extra.

Top

The Unique Value of VAMS

  • Innovation made possible by 21st century design and construction techniques.
  • Implementation simplified by leveraging any existing VAMS system.
  • Minimised risk by using an incremental rather than a "big bang" project approach.
  • Capital cost up to 75% lower than comparable systems.
  • Lower cost of ownership and save more with our hosting service.
  • Track record delivering remote travel and accommodation management since 1983.
  • Experienced in remote support with 100,000 rooms managed over 4 continents.
  • Foreign language and multilingual support.

Top

Billing on Arrival

Pro forms charges appear within the Check in screen.

Select room rate, meal plan and extra charges. Apply deposit or pre-payment at arrival.

Top

'Extract' screen

Extract billing from all revenue sources using the one screen based function.

Supports Interim or Final Billing at time of extract.

Top

Bulk Bill - man days

Print using customised logo, address, bank and contact details.

One line totals all transactions by date and/or product line type.

Top

Schedule - man days

Man days and other charges contained in a seperate and detailed supporting schedule.

Full details including originating Purchase Order.

Top

Debtors & Bulk Billing

Debtors Cash Receipts screen.

Touch screen ready.

Apply cash across multiple invoices.

Sort and filter invoice transactions.

Supports multiple payment methods.

Handles unallocated payments.

Top

Aged Trial Balance

Supports 7 or 30 days cycles.

Filter and Sort by Debtor Groups.

Top