Rooms, rates and folios that agree before the night audit.
A property runs on two things: the room state and the rate. When either lives in a verbal handover, the audit becomes a rescue operation and the folio stops matching the contract.
Hotels, lodges & serviced apartments
Three problems we hear in every first meeting.
These are operational, not technical. No software choice fixes a process nobody owns — but the right configuration makes the process visible.
Room status by word of mouth
Housekeeping passes status at shift change; the arriving guest waits while someone walks the corridor.
Rates applied from a printed sheet
Seasonal, corporate and package rates drift, so the discount on the folio does not match what was signed.
The audit is a correction exercise
Unposted charges, open folios and city tax gaps are found after a full shift, not before.
The systems we would put in front of you.
Usually one vertical does the heavy lifting and the core platform carries finance behind it. We will tell you the honest order.
KORNTE Stay
Hotel & hospitality operationsReservations, front desk, housekeeping, rate rules, channels and a guided night audit.
KORNTE ERP
Core platformThe ledger, purchasing and payroll behind the property.
KORNTE Tours
Tour operations & travelFor groups and tour-series business: rooming lists, vouchers and departure readiness.
The services this sector always needs.
Hardware, connectivity, security, migration, training and the brand work that tells people the change has happened.
Four questions we ask before we quote hospitality.
They are boring questions. Answering them in the first meeting is the difference between a KORNTE Stay rollout that lands and one that gets quietly abandoned.
Answer them with usWho owns each step
Every workflow needs one named owner, otherwise the gap between offices becomes the system's fault.
What evidence an auditor or donor will ask for
We start from the report that gets scrutinised, then work backwards to the data entry.
Where the numbers have to agree
Registers, receipts and the ledger reconciled to one source before anything is configured.
Which integration cannot wait
Payments, analysers, channels or telematics — the one interface that decides the go-live date.
Tell us how your hospitality operation actually runs.
We will map the workflow, name the gaps and recommend the smallest system that closes them — with a fixed-price scope before any contract is signed.