Ask FIN about reservations, revenue, or a specific property.
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FIN's chat can change things too — fees, notes, exclusions. Changes persist via KV with no redeploy needed. Useful during EOM runs when a fee needs adjusting mid-month.
Tell FIN about a fee change, an owner note, or anything to remember for next month. Changes persist immediately — no redeploy, no terminal.
e.g. "Set Rock Oak fee to $499" or "Add a note to Cozy: invoice quarterly starting July"
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Owner Statement QC — Income Reconciliation
Reconciles QuickBooks against the booking platform, per property per month.
Any delta is flagged for review.
Owner Statement QC — Expense Verification
For each property, checks the expected expense lines against the configured rules and flags anything off.
Rules are editable from FIN chat — no redeploys needed.
Full Audit Report
Runs both income and expense QC for every property in one go and renders a printable report.
Save it for your records (Print → Save as PDF) or copy it into your audit binder.
Owner Statement Auto-Upload
One-click: pull each property's QuickBooks Profit & Loss and
Profit & Loss Detail reports, render to PDF, and upload to each owner's Google Drive folder.
A simple, owner-ready snapshot for one property: revenue (Hospitable),
expenses (QuickBooks), how it's
pacing vs the market (PriceLabs), and what's
on the books plus a projected year-end close. Export a PDF to send the owner.