One controlled workflow for every head-office invoice

A multi-property hospitality group needed to bring its related-party hotel invoices — billed to head office through scattered channels — into a single, tracked process from upload to payment. caratRED designed a centralised Hotel Invoice Management System to do exactly that.

Client

Multi-property hospitality group

Scope

Related-party invoice management

Approach

Custom workflow platform

Status

In development · launching soon

Invoices everywhere, visibility nowhere

Related-party hotel invoices billed to head office were arriving through whatever channel was easiest — email, shared folders, the occasional spreadsheet — and once they arrived, no one could say with confidence where any of them stood.

Scattered submissions

Invoices came in through multiple, uncontrolled channels, with no single place they all landed.

No status visibility

Little insight into which invoices were pending, with whom, or for how long.

Manual follow-ups

Finance and the booking sources chased each other by email to move invoices forward.

No audit trail

Turnaround at each stage was hard to measure, and there was no consolidated reporting or record.

One system, from upload to payment

caratRED designed a centralised Hotel Invoice Management System: every invoice enters one controlled workflow, moves through defined approval stages with clear ownership, and is tracked in real time to closure.

Structured intake

Every invoice is uploaded with mandatory details — hotel, dates, amount, nature, billed-to entity and supporting documents — so nothing enters incomplete.

Real-time dashboards

Live visibility on how many invoices sit at each stage — review, booking source, finance — and the average turnaround by department.

Automated notifications

The system notifies the right person at every step, and flags any approval breaching its SLA — replacing manual chasing.

Complete audit trail

Every invoice carries its full history — who touched it, when, and what they decided — in one central, reportable repository.

Five stages, clear ownership at each

The scattered process becomes a single lifecycle, with a defined owner and a defined next action at every step.

Hotel upload

Each hotel uploads its invoice and supporting documents against a structured, mandatory set of fields.

Review & assign

A central review desk verifies completeness and routes each invoice to the right booking source.

Booking-source approval

The source checks the invoice against booking records and approves, rejects, or requests clarification — via the system.

Finance processing

Approved invoices are assigned to the right finance entity for review and payment.

Closure

Payment status is updated and the invoice is marked processed, paid and closed — with the full trail retained.

Accountability the process never had

Every capability maps back to a real gap in the old way of working.

Complete lifecycle visibility

Anyone can see exactly where any invoice stands, at any moment — no email required.

Faster approvals, fewer chases

SLA-based notifications keep invoices moving without manual follow-up.

Clear accountability

A named owner and next action at every stage, from hotel to finance.

One repository, fully auditable

Every hotel invoice, its documents and its history in one searchable, reportable place.

Designed to grow

The platform is built to extend into OCR-based invoice reading, automatic booking-source identification, accounting-system integration, a mobile approval workflow and automated payment reconciliation.