- Collect payment from the reception daily
- Expenses related to daily and monthly fixed expenses, updating fixed cost files
- Update daily revenue and expenditure fund report
- Update cash flow of banks arising daily
- Change, subscribe and cancel service providers if changed
- Register, create a bank account when incurred
- Registration of business license, security and fire protection (incurred)
- Monitor and issue VAT invoices and update input and output VAT files
- Track debts of suppliers of hotel supplies and services
- Purchasing supplies for the Hotel
- Calculate employee salary
- Making revenue, separating expenses, reporting profit/loss for the Hotel
- Track debts of TA, OTA partners, companies
- Store invoices, rental contracts, supplier and service contracts