More revenue per stay.
Extras offered at the moments guests say yes — booking and check-in — not just at the desk.
Build the catalogue once. Guests order on your booking page and during check-in, the job raises itself, and the invoice already knows.
The firewood went out, the late checkout was granted, the kayaks were used. Some of it was written on a sticky note. Some of it wasn't.
At check-out you're reconstructing the stay from memory — and rounding down, because chasing $18 feels petty.
The bigger leak is quieter: the guest who'd happily have paid for breakfast was simply never asked.
A laminated card at the desk offers nothing at 11pm during online check-in — and a sticky note bills nothing at check-out.
In Accommador an extra is one object with a price, a cost and its tax coding, offered where guests actually buy: your booking page and the check-in on their phone.
Ordering it does the rest — onto the booking's balance, onto the day's worklist if there's work to do, onto the invoice already coded.
Breakfast, late checkout, firewood, kayak hire — each with its price, its cost and its tax treatment. Group them, and scope any extra to the rooms it fits.
Guest-facing extras appear on your booking page and during check-in. Staff-only ones stay behind the desk.
On the booking's balance — and, if the extra means work, like a mid-stay clean, on the schedule as a job timed to the stay.
Extras arrive in Xero coded to their accounts with the GST worked out. Discounts post as their own line, so the books say what actually happened.
Extras offered at the moments guests say yes — booking and check-in — not just at the desk.
If it was ordered, it's on the booking. The sticky note is retired.
Order a mid-stay clean and the clean appears on the worklist. No relay through you.
Every extra carries its own account and tax coding into Xero.
Already sell things in Xero? Import them as extras and they keep their coding.
Scope extras to the rooms they fit, and keep staff-only items off the guest menu.
Most setups sell extras verbally and bill them from memory — so the quiet ones go unoffered and the small ones go uncharged.
Accommador makes an extra one object — offered where guests buy, landed on the booking, worked on the schedule and coded in the books.
Thirteen separate tools cost a typical operator about $2,060 a month. This is part of the one $500 plan — not another bill.
No — only extras you mark guest-facing. The rest are for staff to add.
Yes. Link an extra to a job type and ordering it raises the job, timed to the stay — with no double-charging.
Yes — scope it to rooms or room types, so kayak hire isn't offered on the room without the kayaks.
On the invoice, coded to the accounts you mapped, with the GST worked out. Discounts show as their own line.
No — import them. They arrive as extras with their Xero coding intact.
Keeping your calendar in sync across the booking sites costs about $250 a month on its own. Here it's included — with your booking page, payments, Xero and guest emails — from $500/mo per location.
All of it for $5,000 a year, that price held for life — and we move you across free. 30-day free trial — cancel before it ends and you pay nothing.
Book a demoThirteen subscriptions, about $2,060 a month, none of them talking to each other. Accommador is all of it in one login, from $500 AUD/mo per location.