A required step
A clean that is not approved goes into neither an invoice nor payroll.
Before any cleaning service invoice, the manager approves the work: a clean that is not approved counts neither for invoicing nor for payroll.

The problem
Between cancellations, cleans redone and jobs added at the last minute, the schedule does not say what was really done. Invoicing straight from it means invoicing mistakes, or paying for them.
What it does
A clean that is not approved goes into neither an invoice nor payroll.
Each clean carries its photos, hours and checklist: approval is an informed decision.
The month's jobs are reviewed: what can be invoiced, and what cannot.
How it works
Each clean carried out joins the list to approve.
The clean's photos, hours and checklist are in front of them when deciding.
They approve what can be invoiced and set aside what cannot.
Approved cleans become invoice lines and hours counted for payroll.
Who it is for
Cleaning companiesKeep every slot between check-out and check-in, prove the service and invoice without re-entry.
Rental management companiesProperties ready at every check-in, coordinated contractors and owners kept informed without a call.
HotelsToday's room plan, check-outs and stayovers shared out, housekeeper inspection before the room goes back on sale.In the same section · Finance
Frequently asked questions
Scheduling, rounds, linen, photos and finance: leave your details and we will call you back to see what The Big One changes for your properties.
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