Our Process

  • 1

    Assessment & Analysis

    We start by analyzing your hotel's operations, market, and metrics to find improvement and growth opportunities.

  • 2

    Strategic Planning

    We create a customized plan with strategies to boost revenue, improve guest experience, and streamline hotel operations.

  • 3

    Implementation & Support

    We implement strategies, providing continuous support and adjustments for effective execution and maximum impact.

  • 4

    Monitoring & Optimization

    We continuously monitor performance, analyze results, and fine-tune strategies to ensure sustained growth and long-term success.

Sales Process

Revenue Management Process

1. Data Analysis & Market Research

We analyze historical data, market trends, and competitor performance to understand demand patterns and pricing opportunities.

2. Pricing Strategy Development

Based on insights, we develop dynamic pricing strategies that optimize room rates and maximize revenue across all channels.

3. Implementation & Monitoring

Offering solutions that enhance the overall guest experience, improving service quality, integrating technology that provides a seamless experience.

4. Adjustment & Optimization

We make real-time adjustments based on market shifts and performance data, fine-tuning strategies to maintain peak profitability.

Guest Review Management Process

  • 1

    Review Monitoring

    We actively monitor guest reviews across various platforms to identify feedback and any potential issues that need addressing.

  • 2

    Timely Response

    We create personalized responses to guest reviews, addressing concerns, appreciating feedback, and offering solutions.

  • 3

    Fee Review & Assessment

    We assess any related fees or charges mentioned in reviews, such as service fees or billing issues, to determine if they were applied correctly.

  • 4

    Fee Removal & Resolution

    We resolve discrepancies, remove unfair fees, and ensure clear communication, maintaining guest trust and satisfaction.

Chargeback Management Process

1. Chargeback Detection

We identify and track chargebacks promptly by reviewing transactions and identifying any disputes or claims made by guests or third-party processors.

2. Investigation & Documentation

Our team investigates the chargeback, gathering all relevant documentation, such as receipts, communication records, and hotel policies, to build a strong case.

3. Response & Dispute Submission

We craft a detailed response to the chargeback, presenting supporting evidence and submitting it to the relevant payment processor for review and resolution.

4. Resolution & Prevention

We monitor the outcome of the dispute and implement strategies to prevent future chargebacks, improving internal processes and guest communication to minimize risks.