Stop Dreading Manual Charge Posting

Instantly post room, food, and service charges to ledgers with an on-demand AI agent.

Manually entering every charge—room, food, liquor, calls—into ledgers is tedious and error-prone. You lose time double-checking entries and chasing down missing details, day after day.

The hidden cost

What this is really costing you

Every shift, you’re responsible for accurately posting a variety of guest charges to ledgers. The process is repetitive, time-consuming, and leaves plenty of room for mistakes—especially when you’re juggling check-ins and guest requests. Even with computers, it’s easy to get bogged down in manual entry and corrections.

Time wasted

1.9 hrs/week

Every week, burned on work an AI agent handles in minutes.

Money lost

$2,755/year

In salary, missed revenue, and operational drag — annually.

If you keep ignoring it

If you keep doing this manually, you’ll continue wasting hours each week and risk costly errors that frustrate guests and management.

Return on investment

The math speaks for itself

Today — without agent

1.9 hrs/week

of manual work

$2,755/year/ year

With your AI agent

0.4 hrs/week

agent-handled

$580/year/ year

You save

$2,175/year

every year, reinvested into growing your business

Jobs your agent handles

What this agent does for you

Complete jobs, handled end-to-end — so your team focuses on what matters.

End-of-Shift Posting

You ask your agent to post all outstanding charges for the day to the appropriate ledgers.

Correcting Entry Errors

You ask your agent to review and correct any inconsistencies in recent charge postings.

Batch Processing After Events

You ask your agent to post food and beverage charges for a group event to guest accounts.

Generating a Charge Summary

You ask your agent to summarize all posted charges for management reporting.

How to hire your agent

1

Connect your tools

Link your property management, hospitality, and document tracking tools used for posting charges.

2

Tell your agent what you need

Type, 'Post all room, food, and phone charges from today to the guest ledgers and flag any missing details.'

3

Agent gets it done

The agent posts all charges, flags errors, and provides a summary of completed entries.

You doing it vs. your agent doing it

Manually enter each charge into ledgers, double-check entries.
Agent posts all charges at once and checks for errors.
1 hr/week
Review ledger entries line by line for errors.
Agent flags and suggests corrections instantly.
30 min/week
Input multiple charges individually for each guest.
Agent processes all event charges in one go.
20 min/week
Compile and total charges for reports by hand.
Agent generates summaries automatically.
10 min/week

Agent skill set

What this agent knows how to do

Post Multiple Charge Types

Instantly records charges for rooms, food, liquor, and calls to the correct ledgers.

Batch Entry Processing

Handles multiple guest charges at once, reducing repetitive data entry.

Error Checking

Flags inconsistencies or missing details before posting to prevent mistakes.

Summarize Posted Charges

Creates a clear summary of all posted transactions for your records or manager review.

On-Demand Ledger Updates

Updates ledgers whenever you request, so records are always current.

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