Blog

Hotel accounting, written down.

Guides, templates, and working notes from running back offices for hotels.

Articles

Guide · Coming soon

USALI 12th Edition: what actually changed

The renames, the new schedules, and what it means for your chart of accounts.

How-to · Coming soon

Mapping a PMS export once, posting it forever

What a night audit file needs to contain before it can post itself.

Template · Coming soon

What belongs in an owner package

The statements, the KPIs, and the commentary owners actually read.

Explainer · Coming soon

Undistributed expenses, explained

Why the line everyone argues about sits where it sits.

How-to · Coming soon

Taking over books mid-year

Moving history without losing the audit trail behind it.

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