Night Audit

Close your day, in minutes

Automated night audit that takes minutes, not hours. One-click room rate posting, automatic reconciliation, and comprehensive end-of-day reports.

Hotel reception desk illuminated at night
Night Audit Report
Room Revenue$1,460
F&B Revenue$215
Total$1,675
One-click close

One-click room rate posting

Post room charges to all guest folios with one click. The system automatically calculates correct rates, taxes, and any package inclusions.

1 clickto post all charges
  • Automatic rate calculation
  • Package rate handling
  • GST auto-calculation
  • Bulk folio posting
Night auditor at hotel front desk
Room Posting
✓ 45 folios posted
1 click

Revenue reconciliation

Compare expected revenue vs actual collections. Flag discrepancies automatically. Balance your cash and card receipts effortlessly.

0missed discrepancies
  • Expected vs actual comparison
  • Payment mode breakdown
  • Discrepancy alerts
  • Cash drawer reconciliation
Cash drawer and receipts for night audit
Reconciliation
Expected$1,675
Collected$1,675
✓ Balanced

Comprehensive EOD reports

Manager report, revenue summary, occupancy stats, and more—all generated automatically. Email to management before you leave.

15+automated reports
  • Manager flash report
  • Department-wise revenue
  • Occupancy statistics
  • No-show and cancellation report
Manager reviewing end-of-day hotel reports
EOD Reports
15+
Auto-generated

Audit trail

Complete record of every transaction, adjustment, and correction. Know exactly what happened and who did it. Compliance-ready documentation.

  • Transaction history
  • User action logging
  • Adjustment tracking
  • Exportable audit logs
Hotel transaction records and audit logs
Audit Log
23:45 Rate posted - Admin
23:48 Cash count - John
"
Night audit used to take 2 hours with manual calculations. Now it takes 20 minutes. The revenue reconciliation catches discrepancies I used to miss.
D

Deepak Verma

Night Manager, Business Suites Hotel

Part of the Hotelary hotel operating system

AI hotel software that runs the whole property

Hotelary.ai is an AI-native hotel operating system that combines PMS, WhatsApp AI bookings, channel management, POS, housekeeping, finance and revenue automation in one platform for independent hotels. This module shares one operational database with every other layer, so there is no integration boundary between them.

See all ten layers

Automate your night audit

All audit features included. AI allowance included.

Set up in minutes • AI allowance included