In any business, it is very essential that the hired crew is productive for the business profits in various ways. To make the daily activities and business transactions simpler, there are ample of operations and features offered in our products. Because of various modules and departments involved, it often becomes challenging for a hotel owner … Read more New Module – User Activity
We have developed two new payment receipts, Template 4 for guest payments and Template 2 for city ledger payments for Thailand region based on Thailand market needs where we are showing 7% tax bifurcation in receipt. We have also activated the print receipt option for POS and Expense voucher for this receipt template only as … Read more Introducing Custom Receipt Template for Thailand region
Earlier we were having a fixed template for city ledger payment receipt, now we have added one more template customized for Thailand Region. So we have introduced one setting for city ledger receipt where we can change templates based on needs from Absolute Configuration Settings > General > Print and Email Settings. Currently, we are … Read more Introducing City Ledger Receipt Template Setting
Earlier, users were able to add only 1 guest identity image. We have uplifted this feature and now users can upload or delete multiple images. Users are allowed to add maximum 5 images at a time. With this feature, we are introducing flexibility for users to scan and upload front and back pages of Aadhar … Read more Add multiple guest identity images
Previously, when we added Salesperson in eZee Absolute, adding Travel agent was mandatory. But, we have made few modifications for this based on our customer requests, and we have removed the Travel Agent option from the Salesperson module. So from now onwards, the Travel Agent and Salesperson module will work independently.
Until now, XCharge Payment Gateway was processed without terminals (Online API) only. But we have upgraded our integration which now supports a new feature with terminals. XCharge payment gateway supports Authorization, Direct Sale, Refund, Void, Card Verification, Extend sale Operations. When a user performs Authorization, Direct Sale, Card Verification operation, the system will prompt you … Read more Upgradation in XCharge Payment Gateway
Introducing Add Reservation in Hotel PMS And Channel Manager app. Hoteliers will be able to take reservations with least efforts and in minimum time. Hence we are calling it Quick Booking too. It will allow us to add booking for below sources Walk-In Online Booking OTA Booking TA Booking To access this feature, open menu and tap on Quick … Read more Introducing Add Reservation / Quick Booking in Hotel PMS & Channel Manager
In Manager Report, the current order of the data displayed is: Room Sales Paid Outs eA Payment POS Sales Summary POS Payment Summary Room Summary Room Statistics POS City Ledger Summary eA City Ledger Advance Deposit Ledger Guest Ledger As the manager report contains data of eZee Optimus, it was becoming a little challenging for … Read more Change in ordering of sections in Manager Report
We are discontinuing Mobile Reports from our application. So please use Absolute app, to fulfill your needs from now onward.
Currently, our system allows Travel agent commission posting on checkout only. We don’t have any provision in the system to process TA Commissions for the below cases. 1) Upon client request, account managers import bookings in past dates and if those are added without travel agents and later users add TA on bookings post-checkout, then … Read more New provision to process Travel Agent Commission for past bookings in Absolute