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Best Practices & Standard Operating Procedures
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Accounting
  • Company Processes
    • Onboarding & Property Management
    • Guest Stay
    • Human Resources
  • Portfolio Development
  • Onboarding
  • Property Agents
    • Guest Requests & Concierge Items
    • Guest Issues - Normal Hours
    • Guest Issues - After Hours
    • Vendor Dispatch
    • SOFTWARE USE
  • Owner Services
    • Requirements for homes
    • Minimum Furnishing
    • Pool & Spa
    • Billing
    • Electric Car Charging - Ok2Charge
  • System How to's
    • Breezeway Desktop - How Tos
    • Slack
    • Hubspot
    • Expensify
    • Track
    • Akia
  • Reservation Sales
    • Marriott
    • Plum Guide Booking
    • Airbnb
    • VRBO
    • City Contracts
    • Reservation How To
    • Reservation Cancellation - All Sites
    • Refunding a guest
    • Track
  • Marketing
    • Marketing Operations
  • Accounting
  • Operations SOP's
      Back to home
      1. Best Practices & Standard Operating Procedures
      2. Accounting
      • Company Processes
        • Onboarding & Property Management
        • Guest Stay
        • Human Resources
      • Portfolio Development
      • Onboarding
      • Property Agents
        • Guest Requests & Concierge Items
        • Guest Issues - Normal Hours
        • Guest Issues - After Hours
        • Vendor Dispatch
        • SOFTWARE USE
      • Owner Services
        • Requirements for homes
        • Minimum Furnishing
        • Pool & Spa
        • Billing
        • Electric Car Charging - Ok2Charge
      • System How to's
        • Breezeway Desktop - How Tos
        • Slack
        • Hubspot
        • Expensify
        • Track
        • Akia
      • Reservation Sales
        • Marriott
        • Plum Guide Booking
        • Airbnb
        • VRBO
        • City Contracts
        • Reservation How To
        • Reservation Cancellation - All Sites
        • Refunding a guest
        • Track
      • Marketing
        • Marketing Operations
      • Accounting
      • Operations SOP's

      Accounting

      Overview of Accounting Processes and Systems
      • Airbnb Payments Processing
      • Month End Process
      • Daily Credit Card Batch Processing
      • Marriott Payments - Posting to Track
      • Amex Deposit Batch Processing in Track
      • Long Term Stay Funds Accounting
      • Weekly cleaning export
      • Revenue Commissions Posting Process
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