Hotel Reconciliation Reports

Start with reports your hotel already knows how to produce.

InnRecon is upload and email first. The property does not need to rename native columns or complete a major integration project before the core audit can begin.

Core report package

Different recovery areas use different source records.

The package is modular. Missing an optional crew report should not block OTA, payments or AP work that has complete inputs.

ReportTypical cadencePrimary use
PMS Completed-Stay DetailMonthly, with recent-stay overlap where availableOTA matching, commissions, travel, crew and supporting evidence
OTA Finance / Commission DetailMonthly by material OTACommission, payout and settlement reconciliation
OTA Open VCC / Balance AgingMore frequent where time sensitiveUncharged, undercharged and aging virtual-card recovery
Merchant Processor StatementMonthlyContract billing reconciliation
Processor Transaction / Interchange DetailMonthly where availableSettlement matching and verified savings analysis
AP Payment Ledger / Check RegisterMonthly with overlapDuplicate payment and selected vendor-credit recovery
Travel Agent / GDS CommissionConditionalCommission reconciliation
Crew / CLC SettlementConditionalRate, deduction and settlement recovery

What InnRecon does not need for the core process

  • Full credit-card numbers or CVVs.
  • Guest identity as the primary matching key.
  • Manual column renaming before upload.
  • One giant file containing multiple properties with no property identifier.
  • Password-protected source files inside the automated pipeline.

When one item is missing

The intake workflow should ask for the exact missing report or field, not send the property a generalized data-quality questionnaire.

Preferred formats

CSV / XLSX
Preferred for transaction-level data.

Native searchable PDF
Accepted for stable statements and agreements.

Scanned image-only files
Not preferred for the core automated process.

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