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Owners can generate Reports for Expenses and Payments. These reports can be sorted by date range to create statements.

Expenses are associated to a Unit by the Property manager who has access to the Setup Area of MyPMS.

Payments are records of payments the Property managers made to the Owner.  A running balance is kept of each Owner's commissions (revenue) less Expenses (debits), to make a Total owed and then paid.

Owner's Area Book Now 

Owners can make bookings in order to block out availability and deliver detailed booking information to the Property Management System.  For the feature to work with the correct Unit(s), it is imperative that the setup of the 'Owner' use the Agent Allocations Agent Relationships and  Agent Allocations feature to allocate the correct Units(s) to the right Owner/Agent ID.  Note, doing this requires two dependencies:

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The Owners Area doesn't allow an Owner to cancel a booking. If the Owner is enrolled in the Channel Manager product, then the ability to cancel exists, as any booking that is modified or canceled from an OTA (Expedia, Booking.com, Airbnb, etc) or a GDS Travel Agency is automatically modified and/or canceled with cancellation information included.  .  If your Owners wish to cancel their bookings, they must do so by contacting the Front Desk who can then record the Cancellation and issue a cancellation confirmation.