Maintain supplier purchases
Set up the appropriate master data and the business record that starts the process.
Organize suitable hotel and hospitality purchasing, supplier payments, employee records, stock and accounting using XlinkONE.
Hospitality operations must coordinate supply purchases, staff activity and financial records while serving guests.
XlinkONE supports general ERP back-office processes rather than claiming a hotel front-desk or booking system.
Explore the PlatformEach stage has its own purpose. Keeping those stages organized makes it easier to follow what happened and what needs attention next.
Set up the appropriate master data and the business record that starts the process.
Record the transaction or operational activity using the relevant XlinkONE workflow.
Review the result and the supporting stock, work or financial information.
A hotel purchases linen and cleaning supplies, tracks eligible store inventory and processes supplier invoices.
Explore Business SolutionsExplore the software capabilities that support this industry's transactions and operating processes.
Room reservations, PMS, check-in/check-out and OTA channel management are not claimed.
The right setup depends on your documents, quantities, reporting needs, company rules and employee responsibilities.
Relevant modules include Purchase Management, Inventory Management, HR, Attendance & Payroll, Accounting & GST. The final selection should reflect how your business operates.
XlinkONE provides the workflows described here. During setup, review the relevant masters, units, document flow, access permissions and reports before processing live transactions.
Room reservations, PMS, check-in/check-out and OTA channel management are not claimed.
Start with the modules your team needs, then configure the platform around your operating requirements.