How to Process Night Audit in ASI Frontdesk?
The night audit process is essential for ensuring that daily records are accurate, complete, and ready for the next business day. Follow these steps:
Log in to your Anand Systems property management system and open the main dashboard.
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Find and click on Audit located at the top.
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Click and open New Day.
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Verify the Data for accuracy by confirming that all guests due to check out have been processed. Ensure the count shows zero guests pending from the previous day before continuing.
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Click on the button labeled New Day to finalize.
Once completed, the system will display a Confirmation Message, indicating the audit’s success.Done!
Our support team is ready to help — contact us through the customer portal.
This process may take a few moments. Ensure all prior steps have been completed before proceeding to avoid any interruptions. For additional assistance, contact the support team.
Using an older version? Refer here: Performing a Night Audit (Version 7)