Planned

Groups - Option to select Routing

Hotel Zelos would like to see the option to select routing for some reservations, but not apply to all. Often times, only certain individuals should be set up with routing where room + tax are routed to the group account. Other individuals that are part of the group are guest pay. The enhancement of being able to set this up within the Group and then select the reservations where routing needs to be setup would be helpful. Currently right now, it is a manual process and need to be done per individual. 


SNT Team

Hotel on Rivington also is requesting this functionality. They need the ability to apply routing to some but not all reservations within a group block and select which ones it should or should not apply to.

SNT Team

PUBLIC Hotel would also like to see this enhancement. They frequently have groups where the billing information is mixed - some charges to master for certain reservations, none for others.

SNT Team

Gale Miami Hotel & Residences would like to see this enhancement. 

SNT Team

EOS Hospitality is also looking for this enhancement.

Forum User

Mint House is also requesting this enhancement.  No routing on a reservation should show on the individual reservation pro forma, and not the group pro forma.  Also, the ability to route to different Bills (possibly two people are paying different reservations) would be helpful.  This current works for posted revenue, but not pro forma prior to arrival.

SNT Team

One Ocean Resort & Spa - Sage Hospitality - is also requesting the ability to apply billing information / routing to some but not all reservations on a group block.

SNT Team

Hancock Hotel would benefit from this feature enhancement as the property deals with alot of groups where often some reservations are routed to a Group Master Account while others are guest pay. It would be great to be able to select the reservations attached to the Group that will be routed to the Group Master Account.

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