MOLLIE'S

Reporting

Live from Apaleo and Tevalis. Reports show what happened; tools are worked on and write back. Channel, Commission and Sub agent commissions share one Mollie's login; Weekly trade has its own.

Reports

Weekly trade
Total sales by site and line against budget and last year, with covers, spend per head, occupancy, ADR and RevPAR.
Updated nightly · separate login
Channel performance
Revenue, ADR, RevPAR and occupancy by channel and period against last year. Variance bridge, channel mix and the RevPAR build.
Rebuilt 04:45 daily

Tools

Commission reconciliation
Booking.com and Expedia. Upload statements, reconcile them against Apaleo, resolve exceptions and record payment.
Booking.com · Expedia
Sub agent commissions
Every other agent — HotelREZ and the consortia, corporate TMCs, OBTs and wholesale. Invoices arrive by email, match themselves to reservations, and the queue shows what is worth challenging.
Invoices · exceptions · due not billed