Before you start
Confirm there is an available clean room and agree the rate, check-out date and deposit policy.
Open the correct workspace
Open the front-desk walk-in or new reservation/check-in workflow where enabled.
Complete the operation
Capture required guest details, assign an available room and choose the rate plan.
Review and confirm
Save the reservation/check-in and receive any advance payment through the authorized process.
Check the result
Confirm the guest appears as in-house and availability decreases correctly.
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