Solution · Hospitality

Clubs, rooms and kitchen,
run as one.

A hospitality operation is really three businesses sharing one balance sheet — a membership club, a rooms-and-banquet business, and a kitchen that consumes from central stores. Most ERPs make you reconcile them by hand: the POS rings a sale the stores never see, member dues live in a spreadsheet, and the kitchen's consumption never reaches finance. Compreo runs memberships, bookings, F&B, procurement and billing as connected flows, so a plate served, a room sold and a subscription billed all land in the same ledger.

Industry-shaped capability

Built for how a hospitality
floor actually runs.

Generic ERP treats a club like a warehouse and a restaurant like a shop. Hospitality needs memberships, covers, room nights and recipes as first-class objects — Compreo ships them in the box.

See the modules underneath
  • Memberships & subscriptions — Member master, categories, joining and renewal fees, and recurring subscription billing with dues ageing — so lapsed members and unpaid charges surface before the AGM, not after.
  • Room & banquet booking — Availability, holds, group blocks and event sheets feed a single folio; a banquet's hall, menu and bar tab bill as one document.
  • Kitchen & F&B storesRecipe-driven consumption, theoretical-versus-actual costing, and outlet stores that draw from a central store in the correct UOM — wastage and yield are measured, not assumed.
  • Central procurement — One purchasing desk for perishables, beverages, linen and engineering spares, with vendor rate contracts and a GRN that records temperature-sensitive receipts on the spot.
  • POS & billing — Restaurant, bar, pro-shop and front-office terminals on one POS, posting live to inventory and the member ledger — no end-of-day re-keying.
  • Member billing & dues — Statements, package deductions, minimum spend and dues — one running account per member across every outlet they touch.
A signature flow · Order-to-Cash

Order-to-Cash, from the table to the ledger.

From a member sitting down to dinner to the receipt posted in finance — one flow across the floor, the kitchen, stores and the front office.

01

Member / Guest

Identify the member or open a guest tab; rates and entitlements load automatically.

02

Order Capture

Steward rings the order on the POS; the kitchen and bar see it instantly.

03

Recipe Consumption

Each item draws ingredients from outlet stock by recipe, in the right UOM.

04

Service & Modifiers

Add-ons, covers and banquet lines build the running folio.

05

Folio / Bill

Room, F&B and event charges consolidate into one bill per guest or member.

06

Settlement

Settle to cash, card, room folio or member dues — the POS posts the receivable.

07

Revenue Posting

Outlet revenue and tax flow to finance in real time.

08

Member Statement

Charges land on the member's running account for the next dues cycle.

MEMBERORDERRECIPEFOLIOBILLSETTLEPOSTSTATEMENT

One operation, several modules working underneath as participants:

Outcomes

What changes when it's one operation.

One folio
Room, F&B and banquet on a single guest bill, not three systems to reconcile
~30%
Faster month-end close once outlet revenue posts to finance as it happens
Fewer
Stockouts — central stores issue against recipe demand, not last week's guess
Zero
Re-keying — every POS sale lands in inventory and the member ledger automatically

“We used to close each outlet on its own spreadsheet and hope the totals met. Now the kitchen, the bar, the front office and finance read the same numbers — and member dues reconcile themselves.”

General Manager · Members' club & boutique hotel

Request a demo

See your club, rooms and kitchen running as one.

Tell us where it hurts most — POS that won't reconcile, dues that slip, or a kitchen that runs blind on stock — and we'll show you that exact flow with your menus, rates and member categories.