Rhapsody Back Office System

Rhapsody Back Office is a powerful and reliable tool for transfer of operational information into financial modules. Rhapsody Back Office integrates analytical reports into Income Audit, Accounts Receivable, Accounts Payable, Cash & Bank, Fixed Assets, and General Ledger. With Multi Budget utility, the managerial team can compare initial budget with revised budget and budget forecast.

Rhapsody streamlines the process of Income Audit by eliminating manual handling of sales summary and journal preparation. The integration of Room, POS, and Banquet allows Rhapsody to generate Consolidated Daily Revenue Report as well as Sales Analysis by Department.

Rhapsody provides AP Aging Analysis and Payment Schedule to manage payments to hotel suppliers. Moreover, Payment Schedule accommodates approval hierarchy and directly link to Cash & Bank module for immediate payment processing (e.g. cheque printing).

Rhapsody provides Bank Reconciliation and Cash/Bank Daily Activity Report for management of daily cash flow activities. As a benefit example, this eliminates unnecessary wait time for posting of payment received in the form of a Post Dated Cheque.