- Accurately record all revenue received from guests directly or via booking platforms.
- Track and report all expenses incurred during the term of the agreement. Initially, this will be shared
via monthly statements until full transition to the real-time owner portal, after which monthly reports will
no longer be issued separately. - Handle all utility payments on behalf of the Client, including water, electricity, gas, internet, TV, and
chiller charges. - Manage payment processing for approved services and purchases made through third-party vendors,
billed to the Client.



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