Field notes
Practical notes from audit intake rooms — written for revenue managers and finance controllers.
Preparing exports for a reconciliation assessment
A checklist for disputed booking-app batches so the comparison against folios can start without delay.
Source codes that quietly move revenue between channels
Front-office habits that mark OTA stays as direct — and how that confuses remittance matching.
When OTA remittances arrive after the month closes
How late channel credits distort month-end hospitality revenue — and what to pull before an audit starts.