Help Center

Everything you need to succeed with Rezvia

92 articles available

Getting Started

Rezvia Concierge

Mobile App

Properties

Bookings

How to create a manual booking

Register bookings received by WhatsApp, phone or referral.

What does each booking status mean?

Understand the difference between pending, confirmed, checked-in and canceled bookings.

How to cancel a booking, including one already paid

Cancel to free the dates and decide the financial settlement: how much to refund, how much to keep and whether anything is still due.

Check-in and check-out times: what each one means

Understand the difference between your property's standard time and the time a guest plans to arrive.

Early check-in and late checkout: requests, fees and approval

Set the time range in which guests may ask to arrive earlier or leave later, charge an optional fee, and approve or reject each request.

Rules guests see on your booking link

Understand why your public link shows certain messages and unavailable dates.

How to edit a booking already created

Change dates, guests, amount, room and status on an existing booking, and understand what the platform refuses and why.

Guest Portal: what guests see and how to prepare it

Set up the area where guests check their stay, with arrival instructions, Wi-Fi, house rules and contact details.

Why can't I approve an Early Check-in or Late Checkout?

The approval was refused because the requested time eats into another booking’s cleaning window. Nothing was charged, nothing was changed, and the request is still pending.

Error when saving or confirming a booking

The "could not save", "confirm" and "create the booking" messages from the cleaning window: what each one means and how to fix it.

Guest documents

How to request, receive and review the guest identification document through the portal.

Rental contracts

Create a contract template, generate the PDF with the booking data and publish it in the guest portal.

Why didn't the cleaning cost come prefilled on the dormitory booking?

In a dormitory sold by the bed, a bed booking does not inherit the operational cleaning cost (default): the cleaning belongs to the room, not to the bed.

Booking origin and the dashboard origin ranking

What the booking "Origin" field is, why bookings show as "No origin", how to choose the origin and how the dashboard ranking adds it up.

Operations

Automations

Calendar and Availability

Pricing

Finance

How to register an expense

Track all property costs so you can understand your real profit.

How to configure recurring expenses

Automatically launch salaries, fixed bills and monthly services every month.

How to track booking revenue

Understand how revenue is recorded and how to follow what has already been received.

Installment expenses and payment method

Record a purchase split into installments, track each one, and understand planned vs. actual payment method.

Suppliers and categories on a transaction

Register who sells to you, organise your categories into two levels and start knowing where every expense comes from.

Registering products and services

Build the catalogue of what you sell and decide, item by item, what needs its stock tracked.

Stock and purchase entry

From registering the product to the expense in Transactions: the full path of a purchase entering stock.

Adding consumption to a booking

Minibar, room service and free entries go onto the guest bill without leaving the booking.

Recording a counter sale

Selling to someone who is not staying — counter, day use, visitor — with stock and revenue in the right place.

Where the owner payout lives

The blocks that were renamed, and why the payout was never inside the booking.

Receiving a booking in instalments

Split a booking into a deposit and a balance, track each instalment, and understand the payment statuses.

Payment receipts

Issue a receipt for a confirmed payment on behalf of the company that manages the property.

Operational cleaning cost: what it is and how to turn it on

The difference between the cleaning fee charged to the guest and the operational cleaning cost, and how each booking starts generating a payable.

I turned on the automatic cleaning cost: do I still need to record the expense?

The rule to avoid doubling the cleaning after filling in the operational cleaning cost (default), and how to find a cleaning recorded twice.

Amount received, Amount paid and Net cash movement: what each Transactions card shows

Why "Amount received" now shows only cash inflows, where the paid expense went, and how the six Transactions cards split between accrual and cash.

Profit distribution to partners

How to record profit distributions and partner contributions, why they are neither expenses nor part of the income statement, what changes in cash, and how to reclassify old expenses that were really distributions.

Owner Financial Management

Online Payments

Reports

Tips to Get More Bookings

Integrations and Developers

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