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Property Management Platform - Web

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159 results found

  1. It would be very helpful to pull in data about guests, age, origin city/country etc for marketing purposes in reporting.

    2 votes

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  2. 6 votes

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  3. Be able to retrieve the transaction notes in reports

    2 votes

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  4. The font color and size of the Owner Report is too small and light, making it difficult to read, also no color to differentiate booking's source.

    If we're able to edit the font/color of the report, it would be much more helpful.

    3 votes

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  5. Be able to include the marketplace purchases in the PMP for reporting

    2 votes

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  6. It's really helpful if the Owner list in Report / Filter can be sorted in Alphabetical order. Imagine we have a lot of Owners and it takes time to find them in that list while Ctrl+F / Cmd+F seems to not be working on this.

    2 votes

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  7. Currently, there're variables for LUID, Property UID & Agency UID but Order UID or Order URL.
    Sometimes Property manages need to take a quick look on the lead order while doing reports, so it would be helpful for them if the Order URL could be generated in reports

    1 vote

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  8. Given that many property management companies book beyond the current year, reoccurring scheduled reports need to have the function to report beyond the current year. At the moment, this is the furthest out you can select when scheduling a report.

    1 vote

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  9. When scheduling enhanced reports, there should be additional options for the frequency of report generation. Currently, the only options are Daily, Weekly, and Monthly frequency. For those that use additional software that integrates with Hostfully to import reservations, a report is often needed more than once a day. Please integrate smaller timeframes, for instance, 1-hour - given that bookings can happen at any time and integrated software needs to stay updated with new reservations.

    1 vote

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  10. I want to create in the financial report a field called ´final rent´where the values displayed are the final rent amount for each booking, after applying some conditional functions, considering the channel, and the currency.

    For example, IF channel is Booking, AND currency is USD, Multiply the rent amount per 400, and divide it by 800.
    Another example. IF channel is Booking, AND currency is ARS, divide the rent amount by 800.
    IF channel is Airbnb, don t apply any formula, but the rent value in the new created field ´final rent´.

    All these calculated values should be shown in…

    1 vote

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  11. Ability to download price data in CSV file by select the date and property, this would make it easier and quicker to send offers to the agencies I collaborate with.

    1 vote

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  12. As a PM, I would like to export Pre-arrival form data via reports. However, extra guests do not show up in Logistics Report.

    5 votes

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  13. We would like to know what cleaners or service providers are assigned to what listing

    2 votes

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  14. We want to be able to track the cancelation rate on a monthly basis.

    4 votes

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  15. I want to be able to customize the report header and allow me to remove unnecessary information to help the report in one page and easier to read.

    3 votes

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  16. It would be awesome to have that feature rather than creating a report for each property one by one. We have over 100 properties and it's very time-consuming.

    1 vote

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  17. I currently have a report called master owner report. I use vacation rent payment which takes a range of 3.5 - 3.99% for processing and I need that subtracted from the total payment before it is divided by 80% and 20% for owner and manager.
    the processing fee is not always 3.99%. it is 3.99% for American Express cards but 3.5% for all other cards.

    It would be great to have processing fee variable supports for payment processor VRP

    2 votes

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  18. Currently, the Financial Reports shows the Agency percentage as % of gross revenue, but our arrangement is based on the nightly rental only. This requires more manual work to produce reports for the owners.

    It would be great to pre-determine which parts of the revenue is split on a percentage basis (nightly rent) and which go in full to the Agency (say a management fee) or to the Owner (say cleaning fee, if the owner pays that).

    3 votes

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  19. We would wish to add a report that I can run, similar to the custom logistics report, that shows our guests contact information, check in - out dates, as well as sorting based on arrival date.

    1 vote

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  20. I want to pull the refund amount after a reservation is canceled in the booking report.

    3 votes

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    Refunds do show in your reports for bookings that have been made via your default payment service provider. But indeed, they don't show for Airbnb bookings for instance.

    We are soon offering a new feature: Order Adjustments and manual transactions.

    This will allow you to manually add a refund that happened in an Airbnb booking for instance.

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