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Find uncharged hotel no-show and cancellation fees automatically

At 10:30 every no-show and late cancellation without a charged fee is listed, with the amount under the cancellation policy.

Trigger
daily at 10:30
Guide value
≈ 10 minutes per property and day (estimate)
Systems
  • PMS

Today

No-shows and late cancellations slip through because nobody checks the fee the rate allows.

Afterwards

At 10:30 every no-show and late cancellation without a charged fee is listed, with the amount under the cancellation policy.

How to set it up

  1. 01

    Describe the task

    In plain language, the way you would explain it to a new colleague. The description below is a starting point.

  2. 02

    Review the first run

    Discontinue shows you the result before anything runs on a schedule.

  3. 03

    From then on it runs

    On a schedule or when something happens. You can change it in chat at any time.

Description to copy
Every morning at 10:30, send me all of yesterday’s no-shows and every cancellation in the last 24 hours that came after the free cancellation deadline. For each reservation show rate, cancellation policy, the fee under that policy and what has already been charged or paid on the folio. Only include cases where the fee is missing. Don’t charge anything and don’t write to any guest.

Step by step in the documentation: Create a report in chat and Schedule a report.

What the result looks like

The report arrives on schedule, wherever your team reads it.

What stays with you

You decide whether a fee is charged or waived. Discontinue charges nothing and writes to no guest.

Systems and permissions

Software, any one of themAccessWhat for
PMSreadRead no-shows, cancellations, rates with cancellation policies and folios
Payments (optional)readMatch payments at the payment provider
Team channels (optional)writeDeliver the result to the team inbox or channel

Which data and actions are available depends on each system’s interface. When you connect a system you decide what is granted; every run is logged.

Frequently asked questions

How does the report know which fee is due?

From the rate’s cancellation policy in the PMS. You describe exceptions once, say for corporate clients or returning guests, and the report leaves them out.

Which permissions does “No-show fee check” need?

PMS (Apaleo, Oracle OPERA Cloud, Cloudbeds, Beds24, or Hospitable): read, Read no-shows, cancellations, rates with cancellation policies and folios. When you connect a system you decide which areas and actions are granted. Everything else stays off-limits.

Does every run cost AI credit?

No. A report is built once with AI and then runs from its saved definition. Scheduled report runs cost no credit.

  • Accounting & finance Report

    Payment report

    Payment status, open balances and discrepancies arrive regularly as a report.

    • PMS
    ≈ 10 min/day
  • Accounting & finance Report

    Month-end export

    Every month the Excel files land in the accountant’s SFTP directory, named the way their system expects.

    • PMS
    • Accounting & banking / SFTP
    ≈ 3 min/day
  • Accounting & finance Report

    Match bank transactions

    On weekdays at 09:30 the new bank transactions are matched; only what doesn’t fit lands with you.

    • PMS
    • Accounting & banking
    ≈ 15 min/day
All use cases

Start this use case

Create your account. Once we approve it, connect your systems and paste the description into chat.