Daily work
Reservations, deposits, expenses, bank reconciliation, listings, owners, and fees and commissions.
For property managers
These pages follow the menu of VRTrust.
| Menu | What you do there |
|---|---|
| Reservations | Review synced bookings, add missing ones, adjust financials and fees |
| Deposits | Review payouts and apply guest payments |
| Expenses | Record what you pay for owners and for your company, manage vendors |
| Bank Reconciliation | Match bank records, create bank rules |
| Listings | Set up listings, groups and owner reserves |
| Owners | Add owners, set ownership, invite owners to the portal |
| Fees and Commissions | Split reservation revenue between owners and you, handle cancellations |
A good daily routine: check the Dashboard, accept suggested bank matches, record new expenses and look at reservations with a guest balance. Then month-end is a review, not a catch-up.