Stayntouch Menu Options

Modified on: Tue, 14 Oct, 2025 at 11:19 AM

Applies to:          Stayntouch PMS          

Stayntouch Menu Options


You will find the following menu options in Stayntouch PMS:

FRONT DESK


We will begin by navigating to Front Desk.


FRONT DESK TAB

 


By choosing Search Reservations from the Front Desk menu, it will take us to our reservation search screen.


By choosing 'Search Reservations' from the Front Desk menu, it will take us to our reservation search screen.


The second option is Create Reservation, which brings us to our rate query ⁠screen.


The second option is Create Reservation, which brings us to our rate query ⁠screen.


The third option under Front Desk is Room Diary. All rooms in the property will be displayed on the lefthand side of the Room Diary and will show housekeeping status, along with corresponding reservations on the righthand side. These reservations are color-coded by reservation status, while the room numbers are color-coded by housekeeping status.


The third option under Front Desk is Room Diary. All rooms in the property will be displayed on the left hand side of the Room Diary and will show housekeeping status, along with corresponding reservations on the right hand side. These reservations are color coded by reservation status, while the room numbers are colored by housekeeping status.


Below Room Diary, you'll see the Post Charges option. This allows users to post charges directly to a guest, a room, or a company or travel agent card without having to first find and open the record.


Below Room Diary, Post Charges displays. This allows users to post charges directly to a guest, a room, or a company or travel agent card without having to first find and open the record.


The next option is Cashier, which is where users come at the end of their shifts to close their cashier.


The next option is Cashier, which is where users come at the end of their shifts to close their cashier.


Next, under Guests, you can search, modify, or merge guest cards.


Under menu, front desk, Guests, we see "Guest Cards" in the PMS, here a user can search, modify or merge guest cards.


Below Guests is Accounts. This is a list of all our group and house accounts.


Below guests , we have: Accounts. This is a list of all of our group and house accounts. .


And lastly, End of Day will show yesterday's processes log.


And lastly, End of Day, with yesterday's processes log listed, will show here.

GROUPS


GROUP TAB


Select Group and then New Group to create a new group.


Select Group and click on New Group in the menu section to create a new group.


Click on Manage Groups to view existing groups.


Click on Manage Groups in the menu options to view existing groups.


Similar to the groups functionality, by selecting New Allotment, you can create a new allotment. When you select Manage Allotment, all existing allotments will show.


Similar to the groups functionality, by selecting New Allotment' a new allotment can be created.  And when selecting Manage Allotment from the menu options all existing allotments will show.


REVENUE MANAGEMENT


REVENUE MANAGEMENT TAB


Under the Revenue Management tab, the first option is Rate Manager, where you can select a date range and a particular rate or room type and start working on restrictions and price point changes for that particular rate.


Under the Revenue Management tab, the first option is Rate Manager, where we are able to select a date range and a particular rate or room type and start working on restrictions and price point changes for that particular rate.


In Company & TA Cards, you can search for company and travel agent cards, make adjustments, and merge cards when necessary.


In Company & TA Cards, it is possible to search for company and travel agent cards, make adjustments, and merge cards when necessary.


Next, select Sell Limits. Sell limits provide the ability to overbook your property by room type or by hotel. Please note, this functionality needs to be enabled for your location and needs to be done in consideration with any third party reservation systems the property may be using.


From the menu options, Select Sell Limits. Sell limits provide the ability to overbook your property by room type or by hotel. Note that this functionality needs to be enabled for your location and needs to be done in consideration with any 3rd party reservation systems the property may be using


Now, we'll move to Events. The purpose of events is to display information on key screens to indicate what is happening in and around the hotel.


Events menu item will be found under the Revenue Management menu. The purpose of events is to display information on key screens to indicate what is happening in and around the hotel.


If enabled for your property, you'll see the Rate Strategy option in the navigation bar. Rate Strategy will automatically update rate price or availability based on occupancy. This particular feature is at an additional cost and requires activation. It should not be used if your property is already integrated with a Revenue Management System. Contact support to find out more.


In rate strategy, users can click on the Rate Strategy option in the navigation bar.  Rate Strategy will automatically update rate price or availability based on occupancy. This particular feature is at an additional cost and requires activation. It should also not be used if your property is integrated with a revenue management system. Contact support to find out more.

HOUSEKEEPING


Under the Housekeeping menu option, the first option is Room Status. This is where you can change the housekeeping and service status of your room inventory.


Under the Housekeeping menu option, the first is Room Status. This is where we can go ahead and change the housekeeping and service status of our rooms inventory.



The second option is Task Management, where work sheets can be created and managed.


The second option is Task Management, where work sheets can be created and managed.

FINANCIALS


FINANCIALS TAB


Under Financials, the first option is the Journal. This is a dynamic on-screen report, where the finance team can take a look at all the transactions that have happened for a specific date range.


 Under Financials, the first option is the Journal.  This is a dynamic on screen report, where the finance team can take a look at all the transactions that have happened for a specific date range.


The next option is CC Transactions, where payments and authorizations for credit cards are recorded, which can be searched for by date, as well.


The next option is CC Transactions, where payments and authorizations for credit cards are recorded, which can be searched for by date as well.


Accounts Receivables lists all of your A/R accounts, which can be managed from this screen.


Accounts Receivable lists all of our A R accounts , which can be managed from this screen.


Under Commissions, it is possible to view, edit, and export commission records that are owed or have been paid to travel agents based on your configuration.


Under Commissions, it is possible to view, edit, and export commission records that are owed or have been paid to travel agents based on your configuration.


Select Invoice Search from the menu. This provides the ability to search for invoices by invoice number, folio number, or confirmation. This is particularly helpful if a large list of invoices needs to be emailed to a client.


Select "Invoice Search" from the menu.  This provides the ability to search for invoices by invoice number, folio number, or confirmation. This is particularly helpful if a large list of invoices needs to be emailed to a client.


If auto charge is enabled, the Auto Charge menu option will display here. Any deposits Stayntouch PMS has charged will be listed here, showing either a successful or declined transaction.


If auto charge is enabled, the auto charge menu option will display here. Any deposits that the PMS has charged will be listed here, showing either a successful or declined transaction.


Currency Exchange allows you to update the various currency exchange rates for hotels that support or accept multiple currencies.


Currency Exchange is the possibility to update the various currency exchange rates for hotels that support or accept multiple currencies.


The last option under Financials is Budgets. Here, hotels can manage their budgets and forecasts by market segment or charge code.


The last option under Financials is Budgets. Here hotels can manage their budgets and forecasts by market segment or charge code.

ACTIONS


ACTION MANAGER TAB


Under the Actions menu option is the Actions Manager. Here, we see items marked for completion today, for all departments. These can be reviewed, edited, and printed.


Under the Actions menu, the Actions Manager displays. Here we see items marked for completion today, for all departments. These can be reviewed, edited and printed.

REPORTS


REPORTS TAB


The last module is Reports, with the first option being New Report. From here, you can search and run any of the shown report options.


The last module is Reports, with the first option being New Report. From here, you can search and run any of the shown report options.


The Reports Inbox keeps track of the reports generated for your accounts.


The Report Inbox  keeps track of the reports generated for your accounts.


This inbox is not shared and only tracks reports you have generated for today and the previous three days.


This inbox is not shared and only tracks reports you have generated for today and the previous three days


Lastly, a report or export can be scheduled, or a custom export can be created via this option.


Lastly, a report or export can be scheduled, or a custom export can be created via this option.

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