Hotel Front Office Management Software
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WISH .NET FEATURES LIST
- Set-up
- Almost all parameters & policies can be customized
- Even business processes can be configured
- User defined defaults are used to speed up operations
- User specific forms make pre-printed stationary is redundant
- No practical limitation on records for any codes
- System administration & Security
- Users management
- User defined set of emergency reports as back-up through breakdowns
- Back up critical daily operational reports
- Folio retrieval from archives
- Password protected database
- Audit journal of data changes
- User features
- Access by user identification & password
- Read/write access restrictions per user type
- Activity logging
- Colour customization per user
- Unlimited 'favourite' functions per user
- Closed group user mailing
- User notepad
- General
- Reports on screen, to printer or to file
- Export reports to variety of file formats
- Excel based report writer
- Include user developed reports in menu
- User specified and system alerts
- Rooms & rate management
- Rooms
- Rooms availability
- Over / under-booking
- Multi- currency room rates
- Up to 8 pax occupancy rates
- Rates for specific rooms
- Rates inclusive / exclusive of taxes
- Complex tax handling
- On Rack Rate
- Based on rate bands
- Fixed amount
- Add-on Meal Plans or inclusive Terms
- Auto-post charges
- Rate stop sell
- Minimum Rate of the Day
- Auto increment minimum rate
- Arrival / departure restrictions
- Cancellation policy
- One year availability chart
- Floor plan with zoom to guests and status
- Occupancy forecast
- Market segment wise forecast
- Current House status
- Room planning rack
- Reports
- Availability chart
- Package master & description
- Occupancy forecast with / without revenues
- Marketing
- Corporate accounts
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- Contact information
- Rate contracts
- Other discounts
- Allotments
- Production history
- Future reservations
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- Agents / Operators
- Contact information
- FIT & Group contracts
- Multiple contract rates
- Early booking incentive
- Long stay incentive
- Children's age based discounts
- Rates based on youth/child occupancy
- Allotments
- Production history
- Future reservations
- Forecast/Contingency plan
- Agents / Operators
- Guest in history
- Contact information
- Room preferences
- Billing instruction
- Personal events
- Card & memberships
- Summary or detailed visits history
- Summary or detailed revenue history
- Multiple notepads
- Complaints & comments
- Merge/purge guests in history
- When used with Central Guest History
- Contact management
- Diary to quickly access any customer
- Contact history log
- Next planned call
- Reports
- Master lists
- Rate contract letters
- Print, fax or email
- Production reports
- Direct mail labels
- Client contact log
- To do list
- Individual guests
- Data per guest
- Name and contact
- Arrival / departure
- Adult / youth / child pax
- Rate & meal plan or terms
- Room type / number / attributes requested
- Affiliation for contracted rate
- Allotment usage, if applicable
- Special service requests
- Segment, source, domicile classification
- Photo
- Passport / identification / visa details
- Electronic storage
- Billing instructions
- Automatic charge routing template
- Automatic discount calculation
- Automatic charges
- Settlement mode & credit / card information
- Transfer details
- Loyalty affiliation
- Log of updates to key fields
- Guest traces
- Communication log
- Reservation
- Optional auto search in history for new reservations
- Auto check for suspected duplicate reservations
- Sharers with staggered stay dates
- Confirm / waitlist a new request
- Modify / cancel a confirmed reservation
- Confirm a waitlisted reservation
- Decline a reservation
- Day use reservations
- Dummy room reservations
- Copy an existing guest record to create a new reservation
- 'Option' date in reservation
- Pre-arrival guest messages
- 'Password' controlled override of system rates
- Link to guest history - manual or computer aided
- Proforma invoice
- Advance deposit
- Prompt retention as per Cancellation policy

- Assign rooms - manually or system assigned
- System assignment of least used rooms
- Pre-assign rooms for VIP arrivals
- Check in guest with reservations
- 'Queue' check-ins when rooms not ready
- Check-in walk-in guests
- Re-check-in checked-out guest
- 'Walk' guests but maintain local folio
- Attach folio if and when guest returns
- Make non-guaranteed reservations 'no show' at fixed time of day
- Fast check in
- Modify guest record
- Add a sharer
- Accompanying pax, optionally, with history
- Scanty baggage flag
- Guest message
- Optional, guest message delivery by mobile SMS
- Guest locator message
- Room transfer with automatic transfer of folios
- Room type upgrade
- Upto 4 sharers per room
- Wake up service
- Open / close phones
- Assign direct phone lines to guest
- Black listed guest tracking
- Passport/Id image scan
- Export guest details per statutory requirements / Police Report
- Property specific registration card format
- Reports
- Reservations activity reports
- Expected arrivals reports
- In-house guest lists
- Expected departures report
- Registration card print
- Airport transfer list
- Special services list
- Meal planning list
- Room transfer audit list
- Discount rooms report
- Guest record update log
- Security reports
- Loyalty program production
- Groups handling
- Group master information
- Tentative or cancelled groups
- Group block with block release date
- Multiple room types in group block
- Variable number of rooms per day
- Rooming list
- Sharers in rooming list with staggered stay dates
- Download details from master to members
- Group Log for major modifications
- Group movement
- Group billing instruction
- Member billing instructions
- Automatic charge routing template
- Assign rooms, optionally, on specific floor
- Group Proforma invoice
- Group Series
- Master template
- Auto-generate series blocks in repeating arrival pattern
- Cancel series blocks
- Group utilities-
- Auto generate rooming list
- Move block to another room type
- Change arrival or departure or both dates
- Change and copy to some or all group member
- Rate
- Billing instructions
- Segment or source
- Fast check in of some or all group members
- Group traces for follow up
- Reports
- MIS / Statistics
- User defined MIS periods
- Budgets
- On screen flash
- Spreadsheet or graph view
- Cross-tab MIS by periods database for ad-hoc user queries
- ODBC interface for extraction of statistical data to - for example, spreadsheets.
- Actual production, variance & trend reports
- Daily statistics by -
- Market segment
- Business source
- Domicile
- Nationality
- Revenue type
- Charge code
- Occupancy
- Period wise Statistics by -
- All as in daily statistics plus
- Corporate accounts
- Agents / Operators
- Room type
- Rate type
- Telephone operator
- Room/guest inquiry
- Telephones directory
- Post manual charges
- Open/close room phones
- Guest messages handling
- Front Office Cashiering
- Special accounts for non-room accounts
- Dummy rooms with guest details
- Optional phone extensions to special accounts with automatic call billing
- Guest / account inquiry by name or number
- Post / void / allowance charges
- Batch posting of repetitive charges
- Late charge posting
- Automatic calculation of tax/ VAT
- Automatic application of applicable discounts
- Automatic routing of charges as per charge routing template
- Late departure / half day / day use charge posting
- View POS checks (only Touché POS)
- Edit charge description for printing on folio
- Transfer charges to any one of 8 folios per guest
- Concealed folios (agent / operator charges)
- Dynamic folio analysis
- Transfer charges or amounts from one guest to another
- Multi-settlement of folios - cash, credit card or city ledger
- Treat credit card as cash or credit card settlement
- Settle to multiple City Ledger accounts per guest
- Over credit limit status from City Ledger
- Foreign exchange encashment
- Transaction posting/settlement in Foreign currency
- Check-out guests subject to settlement of folio and return of all loaned items
- Fast check-out of Group Members
- Bills in hold
- Property specific folio format
- Property specific voucher formats
- Configurable posting of vouchers when transactions posted
- Reports
- Night audit
- 'Non-stop' night audit
- Back-ups without work stoppage
- Property specific reports printing /back-up
- Auto-post room charges
- Auditor's post / void charges
- Auto-settlement of special account / non-room & long stay folios to city ledger
- Transfer to city ledger
- Update front office statistics
- Archival of
- Key reports
- Folios
- Purge historical transactions based on user defined data retention days
- Night Audit log
- Reports
- Housekeeping
- View / update housekeeping status
- dirty, maid-in-room, clean, inspected, re-check
- Day wise cleaning schedule
- Update status through interfaced telephone or interactive systems
- House use rooms
- Temporary and permanently out-of-order rooms
- View / update discrepancy status
- View front office status and guest movement
- Room status updates log
- Room 'zoom' to view guest summary
- Loaned items handling
- Lost & found log
- Reports -
- Room status list
- Expected / stay-through / departure rooms list
- Maid assignment report
- Staff Planning Report
- Loans items list
- Lost & found list
- Interfaces
- Traditional and IP based telephone systems
- Electronic door locking systems
- Interactive entertainment systems
- Internet access systems
- XML interface for CRS, etc
- SmartTEL Call Accounting & Voice Mail
- Touché Point-of-sale system
- WISH Scheduler Activities Scheduling
- WISH Services Management
- Prol'IFIC Back office accounting
- WISH Messenger SMS based guest messaging
- SmartWEB Plug & Go Internet Distribution & Billing
- Corporate WISH CRS Central Reservations
- Corporate WISH CGH Central Guest History
- SmartLINK EDS Interface with Electronic Distribution Systems
