Less re-entry
Bring front office, outlet, purchasing, and accounting activity together.
Connect accounts payable, accounts receivable, general ledger, income audit, and management reporting with daily hospitality transactions.
Schedule a demo
Bring front office, outlet, purchasing, and accounting activity together.
Trace transactions through connected journals and source records.
Review income and financial performance from a consistent ledger.
One financial record built from daily operations.
Record liabilities, suppliers, vouchers, and payments.
Track company, agent, employee, and card receivables.
Post transactions and review balances with an audit trail.
Review cash, credit card, guest ledger, and city ledger revenue.
Next step
Talk to Pyxis about your hotel's needs and find the right solution for your operation.
One financial record built from daily operations.
Record liabilities, suppliers, vouchers, and payments.
Track company, agent, employee, and card receivables.
Post transactions and review balances with an audit trail.
Review cash, credit card, guest ledger, and city ledger revenue.