Zero2Hundred PMS + ERP  New · Kitchen & bar displays

Front desk tofinal ledger.One system.

Reservations, rooms, restaurants, kitchens, stores, payroll and the general ledger run on one database, one login and one night audit. Built for independent hotels, resorts and hotel groups anywhere in the world. Every payment a guest makes lands in the books the moment it happens.

Open the live demo Book a walkthrough No sign-up. 25 job roles. Resets nightly.
Zero2Hundred operations dashboard showing 95.5% occupancy, ADR, RevPAR, arrivals and departures

Operations dashboard, General manager view, live demo (sample hotel, sample data).

25

Job roles, each with its own workspace and permissions

42+

Reference reports, plus PMS-native controls

25

Automated checks before every night audit can close the day

7

Role dashboards, from executive to night audit

1

General ledger. Folios, POS, stores and payroll all post to it

Operations

Every department. Same screen language.

Front office, housekeeping, F&B, events and engineering share live room and guest data. A change at one desk is visible at every other desk in the same second.

Front office

Arrival to checkout without a spreadsheet in sight.

Room allocation, a live room rack, availability, group blocks and rooming lists, registration cards and a cashier desk with shift reconciliation. Deposit shortfalls and unassigned arrivals surface before the guest reaches the counter.

  • Room rack, allocation and moves
  • Group reservations and rooming lists
  • Advance deposits, suspense and reconciliation
  • Guest follow-ups and retention review
Housekeeping

A status board with 30+ live indicators.

Occupied-dirty, inspected, DND, skippers, sleep-outs and discrepancies on one board, filtered by floor and room type.

  • Attendant assignments and inspections
  • Minibar, linen and lost & found
Food & beverage

Tables, checks and charge-to-room.

A drag-and-drop floor plan per outlet. Restaurants, lounges, pool bar, room service and beach tickets all settle to cash, card, transfer or the guest folio.

  • Menu manager across outlets
  • Cashier desk for all open checks
Engineering

Out-of-order rooms that come back on time.

Work orders link to rooms and fixed assets. Overdue out-of-service rooms are raised automatically by the daily sweep.

  • Work orders and fixed asset register
  • Out of order and out of service by reason
Events & sales

Halls, boardrooms and a weighted pipeline.

Book the ballroom against a client company, then track leads by value and probability so forecasts reflect what is likely to close.

  • Function spaces with capacity and rate
  • Company and travel-agent production
Revenue centres

Spa, gym, laundry, salon, pool and transport earn on the same folio.

Every ancillary service has a price list and settles in cash, card, transfer or straight to the room. Nothing lives in a side ledger, so nothing is missed at checkout.

  • Memberships, day passes and treatments
  • Airport transfers and car hire with driver
  • Guest and hotel laundry with profit analysis
POS service floor with tables, seat counts and availability for Grand Palm Restaurant
POS service floor: tap a table, open a check, send to kitchen and bar.
Housekeeping room status board with ready, dirty, inspection and out-of-order counts
Room status board: occupancy, housekeeping and operational state per room.
KOT / BOT displays

The waiter taps send. The kitchen and bar already know.

One order splits itself into a Kitchen Order Ticket for the pass and a Bar Order Ticket for the bar. Tickets age on screen. When a station marks one ready, the waiter who placed it gets a chime and a banner.

Live kitchen and bar display with KOT and BOT tickets in New, Preparing and Ready columns and an all-day count
The live kitchen & bar display in the demo, minutes after three tables ordered.
Waiter POS screen with a READY KOT banner for table T5 and a Collected button
What the waiter sees when the kitchen marks table T5 ready.

Run the pass yourself.

Interactive simulation
Connected

New 0

Preparing 0

Ready · recent 0

All-day count

Tap a ticket to move it on. Amber after 10 min, red after 15. Simulation runs at 30× speed.

Automatic routing

Food goes to the kitchen, drinks to the bar. Stations and routing are configured once by outlet.

Ticket ageing

Colour shifts at 10 and 15 minutes so the pass sees slow tables before the guest complains.

All-day count

Chefs see total portions still to make across every open ticket, not table by table.

Ready alerts

The waiter gets a banner and chime until they tap Collected. Food stops dying on the pass.

ERP built in

No interfaces. No month-end re-keying.

Most hotels glue a PMS to a POS to an accounting package and reconcile the gaps by hand. Here the operation is the accounting system: every transaction carries its own journal.

Guest foliosRoom nights, extras, deposits
POS checksRestaurants, bars, room service
Goods receiptsPurchase request → PO → GRN
Payroll runsApproved by a second user
One general ledgerGL journalsChart of accounts, manual journals, periods that close and lock, cashbook and bank reconciliation.
Trial balanceBalanced, with AP control check
Income statementRevenue, cost of sales, payroll
Balance sheetAssets, liabilities, equity
AP / AR agingSuppliers and city ledger
Trial balance · extract from the demo property

AP subledger 1,291,500.00 · GL 1,291,500.00 · variance 0.00

CodeAccountTypeDebitCredit
1100Guest Ledger (AR control)Asset5,074,612,235.000.00
1400InventoryAsset29,209,200.002,108,350.00
2000Tax PayableLiability0.00310,690,545.00
2200Goods Received Not InvoicedLiability1,291,500.0029,209,200.00
4000Room RevenueRevenue0.004,142,540,600.00
5400Salaries & Wages ExpenseExpense15,080,000.000.00
Totals (all accounts)5,122,649,454.505,122,649,454.50

Balanced? Yes. Each tax, whether VAT, sales tax or a city levy, posts to its own payable account automatically. Amounts shown in the demo property's local currency.

Procurement & stores

Stock valued at average cost.

Purchase requests, orders and goods receipts flow into stores with average cost, across kitchen, beverage, banqueting and engineering stores. Items at or below reorder level are flagged.

Payables & receivables

Suppliers and city ledger, aged.

Accounts payable, receivables and credit control with AP/AR aging. Corporate accounts are chased from the same data the front desk uses.

HR & payroll

Payroll that cannot approve itself.

Runs are drafted from each employee's salary structure, then approved by a different user before payment. Salaries post straight to the ledger.

Reporting

Seven dashboards. One for every chair at the table.

Each leader opens a workspace built for their job, backed by 42 reference reports and PMS-native controls with today, month-to-date, year-to-date and prior-year comparisons.

Executive Command Center

Leadership KPIs, commercial performance and major exceptions.

Front Office

Arrivals, departures, in-house guests and service exceptions.

Housekeeping & Engineering

Room readiness, assignments, discrepancies, unavailable inventory.

Reservations & Revenue

Demand, pace, cancellations, no-shows and rate integrity.

Groups & Corporate

Blocks, rooming lists, group movements and realised revenue.

Guest Profile & CRM

Recognition, profile quality and guest production.

Finance, Tax & Night Audit

Ledger, cashier, tax, deposit and audit controls.

Executive Command Center with reference reports and PMS controls
Executive Command Center.
Report center listing seven role dashboards and 42 reference reports
Report center: 7 role dashboards, 42 reference reports.
Daily Flash ReportManager ReportDaily Summary BreakdownOccupancy, ADR & RevPARMarket-Segment ProductionRoom Revenue by Rate TypeDiscount DetailPOS ComplimentaryCashier AuditSettlement Detail
Guest OutstandingAR Detailed AgingBusiness Source CommissionMonthly Group RevenueLaundry Profit AnalysisDaily HK CostingRoom DiscrepancyUser Activity & Audit LogNight-Audit ExceptionsSales Bill Register
Night audit

The day does not close until the numbers agree.

Twenty-five checks run before the business date rolls. Financial and closed-period failures cannot be overridden. Operational overrides need authorisation and are recorded.

Night audit screen with business date roll, failed checks count, occupancy and pre-audit checks
Night audit in the demo: two arrivals and departures checks still open, so the date will not roll until they are cleared or authorised.
For owners & investors

See the asset, not a stack of reports.

An owner's question is simple: where did the money go today? Zero2Hundred answers it from one source of truth that the front desk, the kitchen and the accountant all write to.

Revenue leakage closes.

Every POS check, minibar item and spa treatment posts to a folio and the ledger. Complimentaries, discounts below tariff and cashier variances each have their own report.

One licence replaces four.

PMS, POS, kitchen display, inventory, procurement, HR, payroll and accounting in one platform. No integration fees, no vendor finger-pointing.

Controls an auditor recognises.

Maker-checker on payroll, journals and purchasing. Separation-of-duties reviews. A full audit trail with user, role, IP address and reason on every action.

Daily truth, not month-end surprises.

Night audit closes the day only when the books balance. The trial balance, income statement and balance sheet are live the next morning.

Faster service, more covers.

KOT/BOT routing and ticket ageing cut the time between order and plate, and ready alerts stop food waiting on the pass.

Built for any market.

Currency, prices and tax rules are set per property, and every tax posts to its own account. One platform fits a city hotel, a beach resort or a group operating across borders.

Typical hotel stack

PMS + POS + spreadsheet stores + separate accounting + separate payroll.

  • Revenue re-keyed into accounts
  • Stock counted, not costed
  • Month-end reconciliation by hand
  • Each vendor blames the interface
Zero2Hundred

One system from reservation to balance sheet.

  • Revenue posts as it is earned
  • Stock valued at average cost
  • Ledger balanced every night
  • One support line, one roadmap
Security & governance

Trust is a feature.

Owners and managers see who did what, from where, and why. Risky combinations of permissions are flagged before they become a problem.

Separation of duties

Flags roles that can raise and approve their own purchase orders, payroll or journals.

Access guard

Cross-property and tampered requests are rejected and logged as access violations.

Cashier variances

A short drawer waits for another supervisor's explanation before it clears.

Alert rules

In-app and email alerts for failed audits, out-of-balance deposits, aged suspense money and complaints.

Live demo

Sit in any chair in the hotel.

The demo runs a full sample property, Digna Hotel, with guests, bookings, events and orders. It resets to today's date every night.

1

Open the demo

Go to demo.zero2hundred.com. No account or password needed.

2

Choose a market

Pick a sample market. Currency, prices and tax follow your choice.

3

Choose a job

Start as General manager for the full picture, or step into any single role.

Open the live demo demo.zero2hundred.com
Contact

Let's put your hotel on it.

Tell us about your property. We will set up a walkthrough with your own room count, outlets and currency.

consult@zero2hundred.com