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System Features Toast - Omniboost
Empower your hospitality business with seamless integration between Toast POS and leading PMS solutions. Transform fragmented data into actionable insights and drive seamless growth.
Feature Comparison for Opera Cloud
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
|
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for Infor
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
|
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for Mews
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
|
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for Maestro
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
|
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for WebRezPro
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
|
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for roomMaster
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
|
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for SkyTouch
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
Not Applicable |
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for roomRaccoon
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
Not Applicable |
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
Feature Comparison for Campspot
Detailed comparison of all features across both integration solutions
| Feature | Full Revenue Push | Room Charges |
|---|---|---|
|
Split Bill
Allows bills to be divided into multiple payments or assigned to different rooms.
|
|
|
|
Void Entire Check
Cancels an entire transaction and removes it from posting to the PMS.
|
|
|
|
Void Single Item
Cancels a specific item on a check while keeping the rest of the transaction intact.
|
|
|
|
Lumpsum Posting
Posts the total value of a check as a single amount to the PMS without itemized breakdowns.
|
|
|
|
Itemized Receipt
Provides a detailed breakdown of all items on a bill for accurate posting to PMS.
|
|
|
|
No Post/Cash List
Prevents certain transactions from being posted to the PMS.
|
|
|
|
Skip Revenue Group
Excludes specific revenue groups from being posted to the PMS.
|
|
|
|
Accounting Group Split
Segregates revenue into predefined accounting groups (e.g., food, beverages) for accurate reporting.
|
|
|
|
Revenue Center Split
Allocates revenue across different venues or revenue centers (e.g., bar, restaurant).
|
|
|
|
Gratuity Posting
Posts tips or gratuities to the PMS for proper allocation and reconciliation.
|
|
|
|
Gratuity Split Based on Revenue Center
Splits gratuities by specific revenue centers (e.g., restaurant, bar) to ensure accurate tracking.
|
|
|
|
Gratuity Split Based on Meal Period
Allocates gratuities based on meal periods (e.g., breakfast, lunch) for better reporting.
|
|
|
|
Service Charge
Posts service charges (e.g., delivery fees) to the PMS for inclusion in billing.
|
|
|
|
Service Charge Split Based on Revenue Center
Divides service charges across revenue centers for accurate accounting and reporting.
|
|
|
|
Service Charge Split Based on Meal Period
Allocates service charges to meal periods for tracking and analysis.
|
|
|
|
Meal Periods Split
Separates revenue or charges based on meal periods (e.g., breakfast, lunch, dinner).
|
|
|
|
Tax Split
Breaks down taxes by type (e.g., sales tax, VAT) for precise allocation and reporting.
|
|
|
|
Tax Split by Revenue Center
Allocates taxes to specific revenue centers for detailed accounting.
|
|
|
|
Tax Split Based on Meal Period
Divides taxes by meal periods to match revenue tracking.
|
|
|
|
Surcharge (AU)
Adds a general surcharge (e.g., credit card fees) for compliance with Australian regulations.
|
|
|
|
Holiday Surcharge (AU)
Applies specific surcharges for public holidays in Australia, following legal requirements.
|
|
|
|
Supports VAT
Handles Value Added Tax (VAT) for transactions, ensuring compliance in applicable regions.
|
|
|
|
Supports TAX
Supports general tax handling for transactions, including custom tax rules for compliance.
|
|
|
|
Room Search via Room Number
Allows searching for a guest folio or account using the room number in PMS.
|
|
|
|
Room Search via Guest Name/Folio Name
Allows searching for a guest folio or account using the guest or folio name.
|
|
|
|
Rich Client Data Room Search
Enables enhanced room search with detailed client information for precise identification in PMS.
|
|
|
|
Gift Card
Supports transactions and payments using gift cards.
|
|
|
|
Package Allowances
Allows specific packages or inclusions (e.g., meal plans) to be tracked and applied to folios.
|
|
|
|
Frequency Revenue Push
Posts transactions on a scheduled or immediate basis to the PMS for real-time reporting.
|
|
Not Applicable |
|
Real-Time Room Charge
Posts transactions immediately to the PMS for up-to-date billing and reporting.
|
|
|
|
Cross posting
Allows postings to multiple PMS environments from one POS environment.
|
|
|
