Draft - 2.0 How to Manually Import Files

Modified on Tue, 31 Mar at 9:28 AM


To manually import the Daily Activity files into Inn-Flow:

 

Log into Inn-Flow


Select Accounting > Daily Activity Entry


If a hotel ID isn’t selected from the top left dropdown, select the hotel you’re importing the files for

from the EHID options.


On the right side of the page, locate the Files section of Daily Activity Entry:



 

 

To Upload the files, select browse files, or drag and drop all necessary files into the upload box. 


Note: the screenshots in this article reference the FOSSE PMS and the files required for FOSSE. Your PMS system may have a different file list. 

 

 

The files will then show as processing. 

 

 

After the files have processed, you will see a success message, showing that all files have imported. 


The data will be displayed in each section as expected, and any Codes that need to be mapped will be called out on the "Codes" tab.  


We STRONGLY suggest that you upload PDF version of the reports, or additional night audit reports, within the Documents tab of the file area.

 

Complete the Night Audit Checklist then Complete Entry to move to the following day.

 

 

 




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