Define the audit scope
Start with one hotel or an entire portfolio. InnRecon establishes the audit period and eligible recovery areas.
InnRecon is designed as a managed financial recovery layer. The hotel provides familiar reports. The platform normalizes and reconciles them. InnRecon reviewers validate the findings, work authorized recovery cases and confirm the final outcome.
Start with one hotel or an entire portfolio. InnRecon establishes the audit period and eligible recovery areas.
CSV, Excel and native PDF reports are uploaded, emailed or scheduled. Time-sensitive reports can run on a faster cadence.
Native headings and source formats are mapped into a consistent hotel financial model.
Related reservations, payments, statements and contractual terms are matched so expected and actual outcomes can be tested.
Supported variances receive a calculation trace, evidence references, confidence and recoverability status.
Detailed findings are converted into disclosure-safe executive category totals.
The hotel or portfolio owner decides whether InnRecon should open and pursue the detailed cases.
Evidence, communications, replies, deadlines and follow-up are managed through the case workflow.
Subsequent statements, credits, settlements or other evidence confirm what actually returned to the hotel.
Recovery attribution is documented before a success fee is created. Potential recovery and submitted claims are not billable by themselves.
InnRecon is designed so normal recovery work follows a defined sequence. Reviewers approve, reject, defer or escalate structured work rather than inventing the process case by case.
Most reports can arrive monthly. Selected OTA open-balance and recent-stay activity can arrive daily or several times weekly through scheduled email or simple upload so expiring recovery opportunities rise to the top of the queue.
See the Report PackageSee the recovery opportunity in your own financial data before deciding whether to authorize InnRecon to pursue it.