Support in Spanish, on WhatsApp.
We reply the same business day. And to get started, implementation comes down to six steps on day one.
Documentation
Every module has its guide, and every accounting rule its explanation and the reason behind it.
Go to the documentationPaths by role
Accountant, manager, night auditor, front desk and owner: each with their own reading order.
See the pathsTroubleshooting
The journal entry that doesn’t balance, the cash flow that doesn’t tie out to the balance sheet, the reconciliation that suggests nothing: each case with its cause and its fix.
See the casesImplementation, in six steps
What happens on day one, in order.
Set up the base chart of accounts
With the SAT grouping code on every account.
Review your accounts
Add your own without breaking the journal entry.
Map your transaction codes
Each hotel code to its account, just once.
Review the taxes
Each hotel tax with its liability account, never a revenue account.
Your night auditor signs off on the day
Same as always.
The signed-off day posts
And becomes a balanced journal entry.
Start with yesterday.
If your hotel already signs off on its night audit, Containn can post yesterday today. The chart of accounts is set up in one step, the transaction code mapping is done once, and from then on every signed-off day becomes a journal entry.