Our Process
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1
Assessment & Analysis
We start by analyzing your hotel's operations, market, and metrics to find improvement and growth opportunities.
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2
Strategic Planning
We create a customized plan with strategies to boost revenue, improve guest experience, and streamline hotel operations.
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3
Implementation & Support
We implement strategies, providing continuous support and adjustments for effective execution and maximum impact.
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4
Monitoring & Optimization
We continuously monitor performance, analyze results, and fine-tune strategies to ensure sustained growth and long-term success.
Sales Process
Market Research & Targeting
We conduct thorough research to identify key group and corporate segments that align with your hotel’s offerings and goals.

Tailored Sales Strategy
Based on the insights, we develop a personalized sales approach to attract and engage corporate clients and group bookings.

Outreach & Relationship Building
Our team actively reaches out to potential clients, building strong relationships with corporate partners and event planners.

Conversion & Follow-Up.
We ensure successful conversion of leads into bookings, and continue nurturing relationships to secure repeat business and long-term partnerships.

Revenue Management Process
Guest Review Management Process
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1
Review Monitoring
We actively monitor guest reviews across various platforms to identify feedback and any potential issues that need addressing.
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2
Timely Response
We create personalized responses to guest reviews, addressing concerns, appreciating feedback, and offering solutions.
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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.
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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.