Staff dashboard
Sandbox
Ask a manager or owner to send you a new sign-in link from Team. Passwords are not emailed. This note is not an error.
Sandbox
Ask a manager or owner to send you a new sign-in link from Team. Passwords are not emailed. This note is not an error.
Check-In
Nothing waiting.
No arrivals today.
No in-house rooms.
No departures today.
No refund requests.
| Guest | Stay | Room | Source | Status | Card |
|---|
No check-ins match this view.
Previous shift handover
Check these numbers before locking the shift:
The counted cash does not match the expected amount. Count the GC one more time. If the difference is real, tick the confirmation box.
The shift close has been saved and locked in the ledger.
This property has no legal entity on file, so invoices cannot be issued yet. Add the legal name and registered address in the DESA ONE tenant profile first.
| Number | Client | Type | Issued | Due | Total | Balance | Status | |
|---|---|---|---|---|---|---|---|---|
| Loading… | ||||||||
Bill to
From
| Description | Qty | Unit price | Total |
|---|
Activity
Add retreat host
Add travel agent
Revenue is recognised on the nights of the stay that fall in the selected year, not on the issue date. Each currency is listed on its own. Amounts are not converted.
Breakdown
| Period | Type | Currency | Invoices | Invoiced | Collected | Outstanding |
|---|---|---|---|---|---|---|
| No revenue has been recognised for this year. Choose another year, or issue an invoice whose stay falls in this year. | ||||||
Top clients
Invoice totals by client and currency. A stay that crosses the year is not split on this table; the breakdown above is.
| Client | Type | Currency | Invoices | Total | Paid |
|---|---|---|---|---|---|
| No clients have invoices in this year. Choose another year, or issue an invoice. | |||||
| When | Invoice | Action | Who |
|---|
Live dining-room status
No tables on this floor yet.
A short report each month on who stayed, how long, how they booked and how Origin did, with three suggested actions. English and Bahasa Indonesia.
Drafts are made on the 3rd of each month. Nothing is sent until you approve it and then press Send.
Use these exports for finance review. Staff entries stay append-only; corrections should be posted as new events.
Keep supplier payouts, guest identity records, and operating metrics in their own clean lanes.
The property maintenance crew. This is their weekly work schedule.
No login needed. Pin it in the crew chat. The address itself stays hidden.
Anyone with this link can open the crew schedule without a login. Share it only in the crew chat. Regenerating the link stops the old one from working.
Guest recommendation catalog for this property
Pay by IDR bank transfer. Invoices and payment status appear here.
Founder: Airwallex payments needing review (unmatched, overpaid, reversed).
Founder: mark a transfer received after it lands in the bank account.
Sends the real restaurant confirmation to any address. The address is not stored.
Choose the business date whose invoice photos should be zipped and emailed to the saved accountant recipients.
The PDF will be attached to this email.
Use role and access toggles for app permissions. The cash PIN identifies the person during a drawer top-up and when a shift is closed, even when the front desk computer stays logged in.
Checking what would be deleted...
These will NOT be deleted and will stay in storage: