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Fi-es ANDROMEDA
Property Management System
Fi-es Systems Pvt Ltd www.fi-es.com
Fi-es Andromeda, Property Management System 2010
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ERP for
HOTELS & RESORTS
Manage your Property using a single system
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Contents
INTENDED AUDIENCE & READING SUGGESTIONS .............................................. 4
KEY FEATURES ........................................................................................................... 4
THE SYSTEM ................................................................................................................ 5
SYSTEMIZATION ................................................................................................. 6
REDUCTION IN RUNNING COST ....................................................................... 7
ENHANCE CUSTOMER SERVICE MEANS NO COMPLAINTS ........................ 7
EFFICIENT FORECASTING OF GOODS AND SERVICE STATUS ................... 7
FUNCTIONAL AREAS COVERED IN FRONT OFFICE OPERATION ............... 8
REVENUE MANAGEMENT ......................................................................................... 9
RATES MANAGEMENT ....................................................................................... 9
BOOKINGS & RESERVATION MANAGEMENT ..................................................... 13
REGISTRATION & IN HOUSE GUEST MANAGEMENT ......................................... 16
AMENDMENTS / ROOM CHANGE ................................................................... 21
FRONT OFFIE CASH MANAGEMENT ..................................................................... 22
F&B OUTLETS ............................................................................................................ 26
SERVICE OUTLETS .................................................................................................... 26
HOUSE KEEPING ....................................................................................................... 26
TELEPHONE INTERFACE ......................................................................................... 27
PURCHASE & INVENTORY MANAGEMENT.......................................................... 27
ACCOUNTS MANAGEMENT .................................................................................... 29
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INTENDED AUDIENCE & READING SUGGESTIONS This document is prepared to readers who intend to understand the key processes and functions of Fi-es Andromeda; Property Management System. Efforts have been made to explain how, using this system can help key business functional areas of a Hotel or Resort. It is advisable to read the document carefully.
KEY FEATURES
One single system to manage entire business operations.
Identify repeaters easily; deal with them knowing their likes and dislikes.
Send birthday and anniversary messages automatically to your clients.
A fully integration system.
Achieve 100% efficiency.
Eliminate redundancy & Improves overall company’s productivity.
Manage front office & back office with minimum resources efficiently.
Manage accounts with great ease.
Manage inventory easily.
Invest your money on products that gives quick returns.
Know you customers to serve them better.
Achieve full control of business from a central location
Speed up the work flow to do much more that what you do now in a day.
All management information available in one single system.
Enhance work culture.
Microsoft Reporting Services
Microsoft Analysis Services
Business Intelligence using familiar tools like Excel
Customizable features and reports.
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THE SYSTEM A fully integrated end to end solution for managing all functions of a Hotel. This solution is a user friendly and multi-disciplined software solution that is capable of generating various forms of Reports that would be of great use to the management in taking simple decisions to complex business Key difference between this system and other top branded systems in the world is, This is ONE SINGLE SYSTEM where as others such as Opera + Micros POS + Material Management + Sun Accounting complete the system (4 systems put together to make 1 system). You required additional resources to manage information between these systems and even then you don’t get seamless integration between you hotel guests, their F&B dealings, Inventory & Accounts.
Fi-es Andromeda
Accounting
Revenue management
Reservations
Registrations
Cashier
F&B Outlets
Service Outlets
Inventory Management
(Stores)
Laundary
Telephone Interface
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FI-ES ANDROMEDA, Property Management System is a software package for the automated management of the Hotels & Resorts Industry. The key benefit, with successful automation, is that Customer-Service is lifted to an optimum new height of International Standard. Consequently, the Hotel/Resort enjoys a much higher level of popularity and goodwill, on the International tourism circuit, resulting in much higher Room Occupancy and increased use of facilities. The high standard and quality of service responsible for the increased clientele thus brings about a substantial increase in Income and Goodwill for the Hotel/Resort. Further to above, Running Cost is greatly reduced as automation enables the optimum potential use of every available Resource. Managing a business with very high levels of operational activity, 24hours-a-day-all-year-round, is made relatively easy, a fact that is hard to believe but true. Real life experiences of Hotels and Resorts, around the world, have clearly demonstrated this point. Automation is imperative to the efficient running of the Hospitality Business. The Fi-es Andromeda Software Solution for Hotels & Resorts. The Fi-es Andromeda is a frontline Software Solution designed to give each Customer the greatest advantage that modern software technology can provide. The Software presents the best possible choices in terms of extensively efficient features, detailed user- friendly functions and relatively low cost. The software Solution has been developed along time tested, high quality design standards, focused on catering to the needs of the international Hospitality Industry. The package is comprehensive, in that, its operations cover all areas and sizes of modern day Hotel/Resort management, on an International scale.
SYSTEMIZATION
The higher level of service is achieved through Systemization of all activities related to running the establishment All areas of service related work is well planned, enabling efficient discharge of duties. Continuous predetermined tracking allows direct, non-interfering, supervision of every service related function on the premises – Instant alerts come up where there are shortages of service and provision All regular tasks are checked for timely execution and completion to quality standards- Preset values enable anticipation of critical service related situations well before manifestation The software functions to keeps automatic track of Customer particulars and preferences. This will allow personalized service when the client is staying at the Hotel and also when a client returns again and again allows an extended Hotel-Customer relationship with alerts to send Greetings etc on birthdays, important festivals and other occasions – also prompts regular
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communication with past clients on welfare and travel plans for the future-All this at no extra cost. It is seen that Systemization quite readily works two ways for the management – makes it possible for optimum, effective, work place activity and yet at the same time allows a great deal of random free time to pursue unrelated personal, professional or leisure activities.
REDUCTION IN RUNNING COST
All data on current status of every department is readily available at all times. The Software computes comprehensive planning and efficient discharge of all duties and responsibilities. There is prompt and efficient feed-back on all activities. Corrective measures may be immediately instituted where necessary. Therefore, on a regular basis all Resources are correctly deployed for optimum efficiency at minimum cost. Inevitably Cost Reduction is assured.
ENHANCE CUSTOMER SERVICE MEANS NO COMPLAINTS
Prompt service never fails to attract Customer appreciation. The system has the provision to maintain a detailed record of Customer preferences in different areas of service. The data stored may include birthdays, food & drink preferences, choice of reading material, favorite room, places and activities etc. the list may be a long one. This detailed information allows the Hotel to anticipate and provide prompt and even personalized service - and may be retained for future reference when the customer returns for a second time or on repeated return trips. Such ability to provide special personalized service, in every area, gives the Hotel/Resort an unprecedented advantage in promoting healthy and positive customer relations.
EFFICIENT FORECASTING OF GOODS AND SERVICE STATUS
The software automatically computes and updates stock levels of all business related Goods. Preset Alerts on diminishing stock levels are automatic. Order forms for fresh stocks are automatically generated and are sensitive to room occupancy status and customer preferences. Hence, automation prevents wastage and enables only required stock levels – customers continue to enjoy top level service at all times at a minimum cost to the Hotel/Resort.
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FUNCTIONAL AREAS COVERED IN FRONT OFFICE OPERATION
Front Office
Revenue Management
Reservations/
Bookings Management
Registered Guest
Management
F&B Outlets
Various Service
Departments
Front office Accounts /
Cashier
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REVENUE MANAGEMENT
Revenue management can work magic if it’s applied correctly and consistently. Revenue management is a combination of art and science. It doesn’t happen by accident or simply good fortune. It takes work and dedication. Using a system that is geared for good Revenue management can serious impact on your bottom-line. There are several important elements of revenue management, but none more important than a good system that helps to you manage revenue. As part of ongoing changes in the industry, companies throughout the entire hospitality spectrum are placing a strong emphasis on implementing major operational changes. Beyond recognizing that meaningful cost reductions must be achieved without compromising safety, capacity and service levels, they are also looking at reducing costs by increasing flexibility and improving asset utilization through a Revenue Management strategy. In doing so, they continue to reassess their true core competencies, and are looking to outsource many of these processes, as they look to optimize business efficiencies and increase profitability
RATES MANAGEMENT
Define rates easily based on periods and link rates to proper accounts for you to get necessary revenue information on daily basis.
Category wise room rates
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Other
Meal plan rates
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Transfer rates
Supplement Rates
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Facility Rates
Day use Rates
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BOOKINGS & RESERVATION MANAGEMENT
Reservations & Bookings services enables you to serve your customers even when they have not checked in. This tool helps to identify repeaters, their likes and dislikes. The last time they checked in, birthdays, anniversaries, which would say, how you care for them. This tool helps as an add-on to the recurring revenues and on generating good will. The unique features of on-spot performance appraisal of tour operators/Companies with indicative graphical statistics is a spotlight. This robust tool does not over load the database, ensuring secure entries and avoid bottleneck as registration. It also helps managing all the front desk services.
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o Booking Requests from customers are validated by the system for allotment and confirmed.
o Rates assigning to Bookings
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o Arrival/Departure forecasting and schedules. o Handling No show/Cancellations. o Easy retrieval of reserved clients and registering them. o Automatic checking of clients history information while checking-in. o Periodical contracts for Tour operators/Companies. o Forecasting of occupancy helps to increase sales. o Checkin / Checkout / Room Changes o Client handling and Arrival and Departure scheduling. o Easy and advance searches to find a person quickly.
Occupancy Forecast
Room Status for a period
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REGISTRATION & IN HOUSE GUEST MANAGEMENT All details relevant to guests are maintained in the Registration module including details such as address, transfer, Check-in time, Check out time, Allotted room number, meal plans, birth date, anniversary etc.
Room Occupancy Status
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Flow of information from Reservations / advance bookings to Check-in
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Daily Front office Information Sheet
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Departure list
Know the Nationality of guest staying in your Hotel for a period
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Know your tour operators performance by arrival for a period.
House Count Break Down
Check out audit for a period
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AMENDMENTS / ROOM CHANGE
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FRONT OFFIE CASH MANAGEMENT
1. Capture credit card number and its expiry date
2. When the running bill is selected user can see details of total bill amount, MP Credit,
Discount, Advance amount, Gross total and Net payable.
3. Rebate voucher details
1. Discount can be given to corresponding outlets.
2. In Rebate voucher window, user can see the Rebate voucher no, voucher date,
Running bill no and Username.
3. While selecting the Running bill, it will list out all the details like total bill amount,
total service charge, total meal credit charged and net payable.
4. Discounts can be given to the corresponding Outlets based on percentage or
amount.
5. Discounts can be given with or without service charge.
6. Paid out details
7. Money can be given back to the corresponding Room number in which guest are
staying.
8. If the guest has given any advance payment for their expenses and after settled if
it is having any balance.
Bills entered in different outlets
Generate running bills by Accounts deparment & Verify
Cashier Settles the bills
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9. User can see the Paid Out no, Paid Out date, Running bill no and Username.
10. We have given the provision to select the Guest details based on Running bill or
Room number.
11. While selecting the Running bill or Room number, it will list out all the details like
total bill amount, total meal credit charged, Total advance amount, total gross
amount and net payable.
12. User can select the mode of payment and its corresponding account for giving
paid out (money back).
4. Credit card, Card expiry date details in cashiering
1. Advance settlement details
2. Cash receipt settlement
3. Exchange rate details
4. Exchange rate summary
5. Paid out details
6. Rebate voucher details
7. Rebate voucher summary
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Cash Statement
Collection Balance details
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Cash Receipt
Rebate Voucher
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Rebate Voucher
F&B OUTLETS
1. Support Multiple F&B Outlets / Kitchens, Such as Bars & Restaurants
2. Serves in-house and walk-in customers
3. Menu & Recipe Management
4. Maintain kitchen inventory
5. KOT – Kitchen Order Ticket
6. Bill room directly or to the cover
7. Cover & time management
8. Integrated into Accounts / Inventory / Front office
SERVICE OUTLETS
1. Create multiple outlets such as SPA, Water Sports, Gym, etc
2. Keep service list and prices for different outlets
3. Integrated into Accounts / Inventory / Front Office
HOUSE KEEPING
4. Manage rooms services
5. Keep track of clean, dirty, under maintenance rooms
6. Maintain service list for different room categories
7. Maintain inventory check list for different room categories
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TELEPHONE INTERFACE
1. Assign numbers to different rooms
2. Capture telephone calls and post into assigned rooms
3. Activate telephones on check-in (should provide PABX communication protocol &
parameters to enable this)
4. Deactivate telephone on check-out (should provide PABX communication protocol &
parameters to enable this)
5. Set Wakeup calls (should provide PABX communication protocol & parameters to enable
this)
PURCHASE & INVENTORY MANAGEMENT
BELOW ARE THE FUNCTIONAL FLOW OF PURCHASE & INVENTORY
Purchase Management
Purchase Request
Purchase Order
GRN
Costing
Store Arrival (Support Multi Stores)
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Items dispatch to Outlets on requests from outlets
Fi-es Andromeda inventory gets updated in the stores when goods receive note is entered. Items in bills flow to goods receive note and straight away updated into inventory.
o 2 levels of items categories o All the information related to a particular item is maintained by the system. o Same item can have multiple packing types. o Bin card audit in outlets and stores o Write-off spoil or damage goods o Inventory valuation o Item inquiry to check availability o System helps to give alerts on expiry dates. o Complete picture of Inventory movement and intelligently advices users. o Inventory forecasting to eliminate stock out situations. o Inventory movement across different outlets. o Keep track of total stock issued to kitchen on daily basis for food costing. o Item Movement (Fast/Slow)
Request from outlet
Check availability in Stores
Generate issue note
Dispatch from Store
Outlet receive items
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ACCOUNTS MANAGEMENT
Accounts Receivable & Payable.
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Sample Statement
CONCLUSION We hope this document explained the functions of Fi-es Andromeda detail enough for one to understand the key benefits and how it can be applied. Should you have any questions please feel free to get in touch with me. Ikram Hassan Email: [email protected] Mobile: +960 7773451
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TERMS OF REFERENCES Fi-es – Brand name of the software company. Andromeda – Product name for Property Management system. Warehouse – Also known as Godown or Store where items are kept. Redundancy – Having to enter same information twice in the system. POS – Point of Sales, most often referred as Shop transactions.