Hotel: City Ledger and Corporate Accounts | ZOVRO ERP Learning Center

STEP 1

Before you start

Confirm the customer/company credit agreement, approved billing instructions and settlement policy.

STEP 2

Open City Ledger or corporate billing workflow for the relevant guest stay.

STEP 3

Assign the correct corporate customer, billable charges and supporting folio references.

STEP 4

Post or approve the transfer using your company credit authorization process.

STEP 5

Verify the guest folio and city-ledger outstanding balance are reconciled.