Think Build Implement Repeat
London, UK +44 7367 067226
WhatsApp FOLLOW f in X
  1. Home
  2. Blog
  3. Why Do Bar and Restaurant Charges Keep Going Missing From Guests' Room Bills at Checkout?
Problems We Solve

Why Do Bar and Restaurant Charges Keep Going Missing From Guests' Room Bills at Checkout?

Hotel bar and restaurant room charges go missing between EPOS and PMS, or land on the wrong room. We build a posting check that catches them before checkout.

Updated 3 min readBy SpiderHunts Technologies

Free estimateNo obligation

Get a free estimate

Tell us what you need. A senior engineer reads every enquiry.

Takes under a minute. We never share your details.

  • Free consultation
  • No commitment
  • NDA on request

Prefer to talk? Book a free 30-minute call →

Quick answer — TL;DR

When a guest signs a bar or restaurant bill to their room, the charge should pass from your EPOS to the guest's folio in the PMS. Interfaces drop postings, staff pick the wrong room, and paper chits get keyed in late or not at all. We build a posting check that reconciles every room charge between EPOS and PMS during the day, flags missing or doubtful ones, and gets them fixed before the guest checks out.

Checkout, and the bill is short again

A couple checks out after two nights. They had dinner both evenings and drinks in the bar and charged it all to the room. At checkout the folio shows the rooms, one breakfast upgrade and nothing else. The receptionist knows they ate in the restaurant because she saw them. She rings the restaurant, who find one of the bills; the other was charged to room 21 instead of 12.

Sometimes the guest points it out and pays. Sometimes they do not notice, leave, and the charge is found at night audit, or never. And sometimes the guest in room 21 finds someone else's dinner on their bill and asks, reasonably, what else might be wrong.

Where postings go missing

Most hotels connect the EPOS to the PMS so a room charge in the bar lands on the folio. The interface works most of the time, which is exactly why the failures are not noticed.

  • The interface drops postings when the connection blips, and nobody sees the error message on the EPOS terminal.
  • Staff pick a room number from memory, or the guest gives the wrong one.
  • Room charges are allowed for guests who have already checked out, or who are on a no-extras company account.
  • Paper chits from events, room service or the terrace are keyed in at the end of the night or the next day.
  • Nothing compares the EPOS room charge total with what arrived in the PMS.

What missing charges cost

Every missing posting that is not found before checkout is revenue you probably will not recover. Contacting a guest after they have left to ask for more money is uncomfortable, often unsuccessful, and can lead to a poor review. Charges on the wrong room create disputes and undermine trust in the whole bill.

It also costs staff time. Night audit spends a chunk of each night trying to balance the outlet reports against the room ledger, and when the numbers do not agree, the hunt for the difference goes on into the morning.

How we build a room charge posting check

  1. Room charges are read from your EPOS as they are made, or at short intervals, with the room number, guest name if captured, amount and outlet.
  2. The same charges are looked for in your PMS folios through its API.
  3. Any EPOS room charge not found in the PMS is flagged immediately, with the bill attached, so it can be reposted.
  4. Charges to rooms that are vacant, checked out, or on an account that does not allow extras are flagged before they are accepted where the EPOS allows, or straight after.
  5. Names on the EPOS bill (where captured) are compared with the guest in that room, and mismatches are flagged as a possible wrong room.
  6. Before each departure, reception gets a short check: all room charges for this guest in EPOS have reached the folio, or here is what is missing.
FlagExampleWho fixes it
Not postedBar bill charged to room 12, not on folioNight audit or reception, repost
Wrong roomName on bill Smith, room 21 guest is PatelOutlet supervisor checks and moves
Room vacant or checked outCharge to room 7 after checkoutDuty manager, contact guest or void
Account does not allow extrasCorporate guest charging drinksReception asks for a card before checkout

The check runs beside your existing interface. It does not replace it; it catches the moments it fails.

Checkout with complete bills

When the couple from room 12 checks out, the receptionist sees a green tick: every room charge made to their room has arrived. The dinner that went to room 21 was flagged the evening it happened, and the supervisor moved it before either guest saw it.

Night audit balances outlets against the room ledger in minutes because differences have been dealt with during the day. The weekly list of flags shows which outlet or shift makes most errors, which points to where some training would help.

Signs room charges are leaking

  • Guests have found other people's charges on their bill.
  • Charges are discovered after the guest has left.
  • Night audit struggles to balance outlet totals with room postings.
  • Some outlets still use paper chits keyed in later.
  • Nobody checks that every EPOS room charge reached the PMS.

FAQ

Frequently asked questions

The questions readers ask us after this guide.

Still have a question?

Ask us directly — a senior engineer will get back to you.

Ask about your project

We already have an EPOS to PMS interface. Why add this?

The interface moves charges. This checks that they arrived on the right folio and flags the ones that did not, which interfaces do not do on their own.

Does our EPOS need an API?

It helps. Some EPOS products provide transaction exports instead, which can still be checked at short intervals.

Can it stop charges to the wrong room?

Where the EPOS allows a check at the point of sale, yes. Otherwise it flags the charge straight after so it can be corrected.

What drives the cost?

Your EPOS and PMS integrations, the number of outlets, and whether you want point-of-sale checks.

What do you need from us?

Your EPOS and PMS details, a few weeks of room charge data, and your current night audit routine.

Keep reading

More on Problems We Solve

Start here

Tell us where your hotel's day gets stuck

Describe how your hotel runs today: the property management system, EPOS and kitchen tools you use, how many rooms and covers, and the job that eats your team's time. We will tell you what we would build and what we would leave alone, and if a setting in your PMS already does it, we will say so.

  1. You tell us what you needTwo minutes on the form, or a message on WhatsApp.
  2. A senior engineer reviews itAnd comes back with questions, a realistic range and an honest view on fit.
  3. Free 30-minute scoping callWe talk through scope, options and a realistic estimate — with no obligation.
Free estimateNo obligation

Talk to someone who builds this

Send a short brief and we will come back with an honest view and a realistic range.

Takes under a minute. We never share your details.

  • Free consultation
  • No commitment
  • NDA on request

Prefer to talk? Book a free 30-minute call →