Guest charges shouldn’t have a single gap—every $ affects the guest experience, financial accuracy, and the speed of front-desk operations. The SorasoOne Cashier feature is designed to help you record every charge, settle bills faster, keep documents ready, and audit everything with confidence—keeping both guests and your team at ease.
1. Common issues hotels face
Many hotels still juggle multiple files or update data manually, leading to problems such as:
- Missing or duplicate entries
- Slow processes that cause checkout bottlenecks
- Incomplete documents that make accounting reconciliation difficult The result: lost time, missed upsell opportunities, and lower guest satisfaction.
2. How SorasoOne Cashier helps
- Record all ancillary charges—laundry, minibar, spa, F&B, and more
- Create custom folio types for clear audits (guest/room/company/event, etc.)
- Accept multiple payment methods—cash, cards, bank transfer, and e-wallets supported by your hotel
- Issue financial documents instantly—invoices/tax invoices with automatic system records
- Edit/void items transparently with complete change history
- Daily revenue summary reports to speed up shift closing and ensure accuracy
3. Benefits for your hotel
- Fewer errors—every post follows a full workflow and lands in the right folio automatically, reducing missed entries
- Faster checkout—quicker billing means shorter front-desk queues
- Transparency & auditability—accounting can trace revenue by folio and view edit logs instantly
- Higher revenue per room—easy posting of add-on services creates more upsell opportunities
- Smoother cross-team operations—housekeeping, spa, and F&B post into one system
- Fewer billing disputes—complete documentation and clear evidence build trust for both guests and staff
See a live demo to walk through the flow—from posting charges to shift closing and issuing financial documents. Book a demo