Financial recovery should remove work from your close, not add another spreadsheet to it.
InnRecon is designed for CFOs, controllers, directors of finance and GMs who need recovery discipline without turning their team into full-time OTA, processor and vendor investigators.
What InnRecon should absorb
- High-volume transaction matching.
- Expected-versus-actual calculations.
- Case evidence assembly.
- Recovery communication drafting.
- Vendor-response tracking and follow-up.
- Deadline management and confirmation.
What stays with finance
Finance retains control over the customer relationship, authorization boundaries, high-risk exceptions and actions that require access to hotel-controlled systems. The platform is designed to make those decisions concise and evidence-based.
A clean month-end can still contain economic leakage
Accounting can accurately record the amount that arrived while a separate outside obligation remains unpaid or overcharged. InnRecon tests those underlying economics rather than criticizing the hotel's accounting process.
Read the month-end explanationLet us find the money your hotel is losing.
See the recovery opportunity in your own financial data before deciding whether to authorize InnRecon to pursue it.