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We're excited to introduce the Enhanced Night Audit Experience designed to make one of the most critical hotel operations faster, simpler, and more reliable than ever before.
The Night Audit process plays a vital role in ensuring smooth daily operations. With this update, we've completely redesigned the workflow to reduce complexity, improve visibility, and help front desk teams complete end-of-day activities with greater confidence.
Want to learn more? : Check out the complete feature guide, screenshots, and workflow details here: Enhanced Night Audit Flow
What's New?
1. Simplified Night Audit in Just 3 Steps
The Night Audit process is now easier to follow and requires fewer clicks.
Step 1: Complete Pending Check-outs
Review all due-out guests
Settle outstanding balances
Complete pending check-outs
Step 2: Complete Pending Check-ins
View all arriving reservations in one place
Auto-assign rooms in bulk
Check in multiple guests simultaneously
Void reservations directly from the screen when required
Step 3: Confirm & Finish
Confirm the next business date
Post nightly charges automatically
Complete day closure with audit logs generated automatically
2. Quick Night Audit
When there are no pending arrivals or departures, the system automatically skips the full workflow.
Simply:
Confirm the next business date
Click Continue
Complete Night Audit in seconds
3. Auto Night Audit Mode
Properties can now take advantage of a more reliable day-closing process with Auto Night Audit.
Key highlights:
Default auto-run time set to 6:00 AM
Existing Auto Night Audit schedules remain unchanged
Staff can still manually run Night Audit anytime after midnight and before the scheduled auto-run
Ensures business dates close on time without operational interruptions
4. New Front Desk Operations Screen
The previous Unsettled Folio screen has been upgraded to Front Desk Operations.
Everything is now available in one place:
Outstanding Folios
Missed Check-ins
Missed Check-outs
Navigation: Guest → Front Desk Operations
This centralized view helps teams quickly identify and resolve pending operational tasks.
5. Past Date Check-in & Check-out Support
Missed a check-in or check-out due to Auto Night Audit?
Authorized users can now complete past-date operations directly from the system while maintaining operational accuracy and audit compliance.
6. Improved Financial Year-End Handling
Year-end rollover is now more streamlined.
Before the new financial year begins, teams can:
Review document numbering
Modify prefixes and starting indexes
Apply changes instantly after audit completion
Supported document types include:
Guest Registration
Guest Folio
Guest Invoice
Receipts
Cancellation Documents
Extra Charge Vouchers
For properties using Auto Night Audit, year-end rollover and numbering resets can be handled automatically based on configured settings.
6. Benefits for Your Team
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