City Account · HotelX

Full Control Over Your

Corporate Receivables

HotelX City Account centralises debtor management, billing documentation, and credit monitoring for corporate, government, and travel agent accounts within a structured financial framework connected to your entire hotel operation.

of industry experience
0 + Years
Industry awards
0
Hotels, Resorts, Service Apartment, Colleges, Hostels
0 + Customers
Room nights processed
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Corporate Receivables Shouldn't Be This Hard to Control

When corporate, government, and travel agent billing lives outside your core system, finance teams lose visibility, credit exposure grows, and reconciliation becomes a monthly scramble.

Credit exposure that isn't visible until an account is already overdue

Billing documents scattered across systems, hard to trace

Manual reconciliation between the subledger and general ledger

Slow statement generation delaying collections

Disputes from billing inconsistencies between front desk and finance

Limited oversight of aging and outstanding balances across accounts

Functions & features

Structured Debtor Management, End to End

City Account handles every stage of the corporate billing cycle from invoice creation to payment allocation within a single connected financial framework.

Invoice & Financial Document Control

Keep every corporate billing document traceable from front desk to ledger, so credit control has a clean trail to work from.

  • Retain front-end invoice numbers
  • Preserve original credit & debit notes
  • Maintain traceability with unified references
  • Official receipt issuance & payment allocation
  • Refund processing
Complete billing traceability.

Credit Limit & Account Monitoring

Keep exposure in check across all your business accounts, so a booking is checked against available credit before it's confirmed.

  • Credit limit & term configuration
  • Outstanding balance & receivable aging tracking
  • Account status visibility
  • Online statement of accounts
Stronger credit governance.

Integrated Financial Synchronisation

Let the subledger and general ledger stay in step on their own, so finance isn't reconciling two versions of the truth.

  • Automated GL double-entry posting
  • Interface to the back-end accounting system
  • Automatic posting of invoice records
  • Real-time reconciliation support
Subledger stays in line with the GL.

Connected Across the HotelX Ecosystem

Because billing shares the same data as operations, your financial and operational records never drift apart.

  • PMS · E-Invoice · POS · EMS
  • Corporate & Travel Agent portals
  • Business Insight dashboards
One system. Consistent data.
Fully integrated ecosystem

One Connected Financial Framework

City Account is fully embedded within HotelX — financial data flows automatically between operations and accounting without switching systems or re-entering data.

Financial Module

Hotel PMS

POS

Travel Agent Portal

E-Invoice

EMS

Business Insights

Corporate Portal

Designed for Hotels That Require Strong Financial Discipline

HotelX City Account strengthens financial control across your front office, sales, and finance teams. Reducing manual work and improving coordination at every step.

Centralise corporate, govt & TA billing

Improve receivables visibility

Faster billing & statement generation

Better credit control & follow-up

Ensure clear financial traceability

Reduce manual accounting intervention

Improve cross-department coordination

Support audit & financial reporting

CUSTOMER STORIES

What Hoteliers Say About HotelX

Over 500 properties across Asia trust HotelX to run their operations every day.

Financial Accuracy
★★★★★

"All revenue, charges, and payment collections, as well as outlet charges and revenue, are accurate and consistent across all financial reports."

Support & Partnership
★★★★★

"We truly cherish the win-win strategic partnership with IFCA. The Technical Support assists us 24/7, no matter what issues are brought up."

Responsive Support
★★★★★

"The customer service has been exceptional, with prompt and helpful responses to any enquiries. Overall, HotelX has exceeded our expectations."

BOOK A FREE DEMO

See How HotelX Can Strengthen Financial Control Across Your Property

Our team will walk you through how City Account fits your corporate billing structure and integrates with your existing HotelX setup.

Live walkthrough of the billing and credit control workflow

See how GL postings and reconciliation work automatically

Understand how City Account supports your audit and reporting

Trusted by hotels across Asia

Years experience
0 +
Customers
0 +
Room nights processed
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