Folio
Reconciled at departure.
Payments, refunds and the shop sit on the stay, so the folio closes at zero.
Finance & bookkeeping
Every payment on its stay. Every month closed.
Payments land on the booking they belong to, invoices come from the folio, and the export is ready.
What changes for you
Ready for your bookkeeping.
Invoices
Invoices from the folio.
The invoice shows what the guest actually had. Nobody types it again.
Lodging tax
The statement, ready.
The lodging tax for the month comes out of the bookings, guest by guest.
In short
Your bookkeeping figures, ready every month.
FAQ
Questions we hear
Still have a question? Talk to us
No. Grondia works with your current provider too. Grondia Pay is the option that puts every payment on the stay.
Grondia exports Excel and CSV files from every report. Talk to us if you use something else.
Yes. The export carries invoices, payments and the lodging tax, so everyone works from the same figures.
Cancel in Grondia and the refund follows your cancellation policy. It shows on the folio next to the original payment.
Get started
See it running on your own park.
Book a 30 minute demo. We set your park up in Grondia first, then walk you through the switch. Nothing to install on your side.
