Archive
Category: DP Pay
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The Hotel Internal Controls Checklist: A Practical Review for Finance Leaders
Most hotel finance leaders know what a good control looks like. The harder question is whether that control is working at every property, every shift, and every month-end, or whether it exists only in a…
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Hotel Treasury Management: Why Daily Cash Control Is Different from Cash Forecasting
Most hotel finance teams have a budget, a rolling forecast, and a month-end close that eventually ties out. Many of them still can’t answer a simple question at 8:30 a.m.: what is our actual cash…
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Hotel AP Payment Controls: A Vendor-by-Vendor Framework for Moving Off Paper Checks
Most hotel finance teams already know paper checks are a risk. What’s harder to find is a clear answer to the next question: once you’ve decided to move off checks, how do you actually decide…
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Hotel AP Automation Case Study: What the ROI Actually Looks Like in Practice
Most articles about accounts payable automation stop at the pitch: fewer manual steps, faster approvals, better visibility. If you’re a Controller, Director of Finance, or CFO evaluating a change to your AP function, you’ve likely…
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Hotel Procurement Software: How to Control Spend from Request to Payment with Data Plus
In most hotels, purchasing isn’t one process — it’s dozens of them. The F&B director orders through one distributor portal, engineering emails a hardware supplier, housekeeping reorders amenities off a spreadsheet, and the front office…
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The Data Plus Platform, Module by Module: What Each Product Actually Does and How They Work Together
Most of the conversation about hotel finance platforms happens at the category level: why you need one, what problems it solves, how it compares to spreadsheet-based workflows. If you’ve been reading the industry press or…
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Hotel Audit Readiness: Build It During the Month, Not at Year-End
Every hotel controller knows this feeling: the auditors’ request list lands in November, and suddenly the team that just closed October is hunting for…
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Hotel Finance Shared Services: An Operator’s Guide to Centralizing Without Losing Control
Every growing hotel management company reaches the same moment. The portfolio crosses some invisible threshold, the controllers are stretched across too many tasks, and…
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The Hotel Internal Controls Checklist: A Practical Review for Finance Leaders
Most hotel finance leaders know what a good control looks like. The harder question is whether that control is working at every property, every…
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Onboarding an Acquired Property: A 90-Day Playbook for Standardized Multi-Property Reporting
This guide covers that new property transition specifically: how finance leaders bring an acquired or newly managed hotel onto a standardized reporting structure without…
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Hotel Owner Reporting: A Guide to Faster, Clearer Portfolio Visibility
Every owner asks the same four questions on the first of the month: which properties are outperforming, where are margins slipping, are expenses tracking…
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The Hotel City Ledger: A Finance Leader’s Guide to Accounts Receivable, From Direct Bill to Collections
For most hotel finance teams, the city ledger is where clean numbers go to get messy. It’s the receivables a hotel carries for corporate…
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Hotel Treasury Management: Why Daily Cash Control Is Different from Cash Forecasting
Most hotel finance teams have a budget, a rolling forecast, and a month-end close that eventually ties out. Many of them still can’t answer…
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A Finance Team’s Guide to Deferred Revenue and Guest-Ledger Liabilities
Few areas of hotel accounting cause more month-end friction than advance deposits. Cash arrives long before a guest ever checks in, group blocks carry…
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Hotel Occupancy Tax Reconciliation: Building a Workflow That Survives an Audit
Every hotel finance leader knows the feeling: the tax filing deadline is two days out, and the numbers coming out of the property management…