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StayOS

Built for Accountants & finance teams

Shortlet accounting, without the spreadsheet archaeology

Reconciliation by screenshot is a fraud risk and a time sink. StayOS auto-matches payments, numbers every receipt, and exports clean per-house reports — so you audit, not reconstruct.

Today's reality

If this sounds familiar, you're not alone

  • Every payment arrives as a 'sent, confirm' screenshot — matching transfers to bookings is manual and error-prone
  • Receipts are typed by hand, if they exist at all, and numbering is inconsistent
  • There's no reliable per-house or per-unit revenue view to close the books

How StayOS helps

What changes for accountants & finance teams

Auto-reconciled payments, webhook-confirmed

Virtual account and checkout payments are matched automatically by the payment provider webhook. Manual 'mark as paid' is available for cash, with an audit trail of who did it.

Sequential, branded receipts

Every payment generates a receipt with a workspace-scoped sequence number and optional prefix — your accountant's continuity, automatic.

Exportable per-house P&L

Date-range filters and CSV export at workspace, house and unit level. Track deposits held separately from rent revenue, and refunds with reasons.

FAQ

Questions from accountants & finance teams

The specifics that matter most for this role — answered.

Provider webhooks auto-reconcile virtual-account and card payments — no human matching needed. For cash and offline payments, the workspace marks the booking paid manually and that action is logged with the person and timestamp.

Built for accountants & finance teams — try it free

Join the waitlist and we'll walk you through the workflow with your own houses and units.

Early access is free. No spam — just one email when your invite is ready.