Front Desk App

The assisted check-in that transforms the guest's arrival

See the Front Desk App →

Functions

  • Assisted check-in from tablet
  • Digital signature of the guest
  • GDPR consent with one click
  • Extras verified by the guest
  • Welcome screen
  • Custom screensaver
  • Data editable on a tablet
  • Summary of reservation on tablet
  • Real-time control from LEAN

Advantages

  • Data validated by the customer
  • Legal compliance without documents
  • Express arrivals with pre-check-in
  • Fluid operation between shifts
Functionality · Hotel PMS billing

Invoice in seconds, at any time

From check-in to check-out, generate, customize, and correct invoices directly from the reservation. No unnecessary steps, no manual errors, no waiting.

Edit invoice · Booking #4821 Sample data
1 Edit
2 Register changes
JANE DOE
Bill to
ID number: SAMPLE-00000
First name: JANE
Country: Sample Country
Last name: DOE
Postal code: 00000
Accommodation (3 nights) · 10%360.00 €
Extra bed (2 nights) · 10%50.00 €
Buffet breakfast (3 guests) · 7%45.00 €
Subtotal
455.00 €
Tax
44.15 €
Total
499.15 €
Credit note and updated invoice generated
Hotel billing

What a person must resolve PMS with billing for hotels

LEAN is not a separate billing software; it is the PMS where you already manage your reservations. Invoices, customers, payments, corrections, and documents are resolved from the same site, without leaving the booking process.

Invoices connected to the reservation

The invoice is based on the actual data of the stay: nights, extras, taxes, customer, outstanding charges, and payment method. This prevents duplications between PMS, reception, and administration.

Division of clients and accounts

A single reservation can require several invoices: company, guest, agency or group. LEAN allows you to select which charges go on each document without having to re-enter the information manually.

Rectifications and traceable corrections

When there is an error in the name, tax data, amount, or concept, the system must allow for correction without losing traceability. LEAN generates the correction and the updated invoice from the same flow.

Data ready for taxation and integrations

Hotel billing must be prepared to work with ERP, accounting, electronic invoicing, or requirements such as Veri*Factu depending on the country, version, and available integration.

The problem

Manual hotel billing takes time and generates errors

Name or quantity errors that do not have a quick solution

Correcting an invoice in most systems involves going to another tool, manually generating the correction, and reissuing it. A process that can take minutes in each case.

Check-outs that are extended because invoices cannot be issued in advance

If the system only allows billing at the end, all customers wait in the reception area at the same time. The process accumulates just when it costs the most time.

Rigid formats that do not adapt to the type of client

Companies, individuals, groups, or agencies need different invoices. Without flexibility in the type of document (complete, simplified, proforma), the receiving department ends up managing exceptions manually.

It is impossible to split charges between different customers on the same reservation.

When part of the invoice goes to the company and the rest to the traveler, the systems that do not allow splitting charges force you to juggle things outside the PMS.

What a good billing system should do for you

Billing properly should not be a complex task. With the right tools, the process goes from being a bottleneck to a step further within the reservation management.

Invoice at any time during the stay

Check-in during the stay or check-out. No waiting at the end to be able to issue the ticket.

Automatic rectification in 2 clicks

When saving any edition, the system generates the rectification and the updated invoice in seconds.

10 configurable templates

Enable or disable fields such as pax, guest names, or breakdown by night in each template.

Edit an invoice and generate its correction

Without LEAN

~15 minutes

Change tool, generate the rectification by hand and re-issue

With LEAN

5 seconds

Edit the amount and save: the rectification and the updated invoice are generated instantly, from the reservation

How it works

From the reservation to the invoice in four steps

Everything happens within LEAN PMS, without external tools. Most actions are available directly from the booking; others, such as global invoice management, are performed from the billing module.

1

Choose the type of invoice

Select whether you want to issue a full invoice or a simplified invoice. You can also generate a proforma from the reservation before issuing the final invoice.

Complete invoice Simplified Proforma
2

Add the customer

Search by name or NIF in the database or create it on the spot. Companies with active credit show it automatically as a payment method available.

Particular Company Automatic credit
3

Select the charges

Choose all or just the ones you want to include. You can split them between different customers, transfer charges from another reservation, or add a manual adjustment if necessary.

Division by customer Transfer of charges Manual adjustment
4

Confirm the payment and generate

Add the payment method or combine several. A click generates the invoice, ready to be emailed or printed directly from the booking.

Multiple methods Direct email Print
What is included

Everything you need to invoice without friction

From automatic issuance and rectification to the global management of invoices from the billing module, everything is within LEAN PMS.

Automatic rectification in 2 clicks

When editing an existing invoice, the system automatically generates the rectification and the updated invoice in seconds. No manual intervention required.

Proforma invoice from the reservation

Generates a proforma before issuing the final invoice. Useful for confirming amounts with the client or with a company before closing the billing of the stay.

Division of charges among clients

The invoice splits the charges between a private customer and a company, with each receiving their own data and payment method from the same reservation.

Partial payments and multiple methods

Split the payment between cash, card, transfer, or corporate credit. No limit on the number of combined payment methods in a single invoice.

Transfer of charges between reservations

Move charges from one reservation to another without manual adjustments. Ideal for groups or stays with linked check-ins and check-outs.

Credit invoices for companies

If the company has active credit, it appears automatically as a payment option. The amount is deducted from the available credit without additional steps.

Invoice in more than 7 languages

When issuing each invoice, you can select the language from the available options, without duplicating the process or creating a separate invoice.

Configurable presentation templates

When you send the invoice by email, choose the presentation template. Each one allows you to enable or disable fields such as the number of pax, the names of the guests, or a breakdown per night.

Centralized billing module

In addition to the actions from each reservation, LEAN PMS has a billing module for global operations such as consolidating invoices from multiple reservations.

Real impact

Agile invoicing is part of the guest experience

A bill issued quickly, correctly the first time, and easy to correct if necessary is one of the details that customers notice and remember.

Checkout without queues

When the charges are already prepared and the customer can receive their invoice via email in seconds, the time spent on reception is significantly reduced. Less waiting, better impression.

Corrections without friction

Billing errors happen. What changes is how long it takes to resolve them. With automatic rectification, fixing a bill goes from being a tedious process to something that takes two clicks.

Flexibility for every client

Groups, companies, private clients or agencies have different billing needs. LEAN PMS allows you to adapt to each case from within the same booking, without changing tools.

Ready to forget about the troublesome invoices?

Discover in a demo how LEAN PMS manages the full billing of your bookings from day one.

Frequently asked questions

Preguntas más frecuentes sobre hotel billing in PMS

Questions that often arise when a hotel seeks to improve its billing from reception, administration or management.

It is the management of invoices directly connected to reservations, charges, guests, companies, payment methods, and taxes. Instead of duplicating data in another tool, reception can issue documents from the PMS itself.
Yes. From the reservation, the customer can choose the type of document they need: a full invoice, a simplified invoice, or a proforma before issuing the final invoice.
Yes. LEAN PMS allows you to select which charges apply to each customer, for example accommodation for a company and extras for the guest, without creating parallel processes outside the PMS.
When an issued invoice needs correction, the system can generate a rectification and an updated invoice from within the flow itself, maintaining a more orderly and traceable process.
Not necessarily. LEAN PMS solves the operational billing of the hotel from the reservation. For accounting, ERP, e-invoicing or specific tax requirements, the scope depends on the available configuration and integrations.
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