# Hotel PMS Accounting Integration With QuickBooks

> Learn how to sync your hotel PMS with QuickBooks. Stayntouch simplifies accounting integration—map accounts, automate audits, and stay in balance.

**Published:** 2026-11-06 | **Updated:** 2026-11-07 | **Author:** mihir
**URL:** https://www.stayntouch.com/articles/hotel-pms-quickbooks-accounting-integration
**Type:** post

**Categories:** Hotel Integrations

![Hotel PMS Accounting Integration With QuickBooks](https://stayntouch.sites.aigrowthagent.co/wp-content/uploads/sites/92/2026/11/1793875254620-5ddcd8471eb2-1024x572.webp)

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## Content

*Written by: Kelly Campbell, Vice President of Marketing, Stayntouch*

## Key Takeaways

- Manual entry of nightly revenue, taxes, and payments into QuickBooks is the leading cause of month-end reconciliation gaps that compound across 365 nightly closes each year.
- A PMS-to-QuickBooks integration eliminates hand-keying by pushing a single, consolidated daily journal entry that includes revenue by department, taxes by jurisdiction, payments by tender type, and deposits.
- USALI-based chart-of-accounts mapping, clearing accounts, and jurisdiction-specific occupancy tax handling are essential to keep the QuickBooks ledger accurate and audit-ready.
- Native AR invoicing, credit-limit controls, and multi-property class and location tracking in the PMS ensure the city ledger and property-level P&Ls flow cleanly into QuickBooks without manual cleanup.
- Stayntouch is the best hotel PMS for a clean QuickBooks accounting integration. Charges post automatically from every revenue center, the night audit runs itself, occupancy and local taxes apply by jurisdiction as each charge lands, and AR invoicing and per-account credit limits are handled before the connector runs.

[Talk With Stayntouch About Your QuickBooks Setup](https://www.stayntouch.com/contact-us?utm_term=hotel-pms-quickbooks-accounting-integration&utm_campaign=ai_growth_agent)

## The Night Audit Is Closed, Yet Someone Still Keys It In

The night audit closes in the property management system (PMS), the core software a hotel uses for reservations, billing, and guest folios. Then someone still opens a spreadsheet and hand-keys revenue, taxes, payments, and deposits into QuickBooks. That manual step is [the most common source of revenue reconciliation gaps that surface at month-end](https://bluecloudcpa.com/guides/hotel-bookkeeping-usali-chart-of-accounts), and it compounds across every one of the 365 nightly closes a hotel runs each year.

A hotel PMS accounting integration with QuickBooks pushes a consolidated daily journal entry into QuickBooks. That entry carries revenue by department, taxes by jurisdiction, payments by tender type, and deposits. The night audit then reconciles without manual entry, the ledger reflects each completed business day, and discrepancies surface the next morning instead of at month-end.

Stayntouch is the best hotel PMS for a clean QuickBooks accounting integration. It posts charges automatically from every revenue center to the guest folio, runs night audit automatically, applies occupancy and local taxes instantly by jurisdiction, and handles accounts receivable (AR) invoicing and per-account credit limits. The daily journal entry that reaches QuickBooks is complete and auditable before the connector ever touches it.

![With Stayntouch, charges post automatically from POS, spa, mobile, and the Grab & Go Kiosk straight to the guest folio, with no manual intervention.](https://cdn.aigrowthmarketer.co/1785259463983-8c5dc1a81c11.png)**With Stayntouch, charges post automatically from POS, spa, mobile, and the Grab & Go Kiosk straight to the guest folio, with no manual intervention.**

[Schedule a QuickBooks Integration Consultation](https://www.stayntouch.com/contact-us?utm_term=hotel-pms-quickbooks-accounting-integration&utm_campaign=ai_growth_agent)

## Mapping a Hotel Chart of Accounts to QuickBooks

Hotels use the [Uniform System of Accounts for the Lodging Industry (USALI)](https://bluecloudcpa.com/guides/hotel-bookkeeping-usali-chart-of-accounts), the industry-standard framework published by AHLEI in cooperation with HFTP. The [12th Revised Edition carries an adoption date of January 1, 2026](https://bluecloudcpa.com/guides/hotel-bookkeeping-usali-chart-of-accounts). USALI organizes hotel financials by operating department so revenue, cost, and departmental profit can be compared consistently between properties and periods. QuickBooks Online’s generic small-business chart of accounts does not map to this structure out of the box.

The general ledger (GL) categories a hotel needs in QuickBooks include:

- **Lodging revenue**, broken out by market segment (transient, group, contract or crew)
- **F&B revenue** by outlet (restaurant, bar, room service, banquet, minibar)
- **Ancillary revenue** such as parking, spa services, resort fees, retail, telephone, and rental income
- **Merchant and card fees** recorded as an expense, not netted against revenue
- **Guest deposits and advance deposits** recorded as a deferred-revenue liability account, not income
- **City ledger and AR** for post-departure balances for corporate accounts, travel agents, and groups
- **Occupancy tax liability** with separate accounts by jurisdiction, never commingled with other accrued liabilities

[QuickBooks Online supports a class or department dimension that can carry the USALI department code on every transaction](https://erpresearch.com/en-us/accounting-software-for-hotels). This capability allows the software to produce a departmental profit-and-loss (P&L) statement directly. Class and location tracking is available only on QuickBooks Online Plus, which supports up to 40 combined classes and locations, and Advanced, which supports unlimited, per [Intuit’s plan documentation](https://quickbooks.intuit.com/learn-support/en-global/help-article/stock-management/upgrade-downgrade-quickbooks-online-subscription/L7LN5zzbs_ROW_en). A hotel PMS integration that posts property-level or department-level dimensions requires at minimum the Plus plan. Stayntouch, as the PMS that natively handles every revenue center and produces a USALI-aligned daily summary, keeps this mapping clean from the first transaction.

## Clearing Accounts That Keep Card Revenue and Deposits in Sync

Card batches from a hotel’s payment processor do not land in the bank on the same day the guest pays. The settlement typically arrives one to three business days after the transaction. A clearing account, a temporary holding account that nets to zero when the processor settles, bridges this timing gap. It lets the daily journal entry record card revenue on the transaction date while the bank reconciliation matches the actual deposit when it arrives.

Separating payments by tender type so finance can match each day’s card settlements to what actually lands in the bank account is where most hotel reconciliation problems start. Without a clearing account, card revenue and bank deposits appear to disagree every day, and the gap multiplies across properties.

Stayntouch Pay handles processing, acquiring, and settlement in a single integrated layer, settling funds two business days after the transaction. Tokenization replaces the real card number with a meaningless substitute, and point-to-point (P2P) encryption scrambles card data from entry to processor. Together they underpin PCI DSS Level 1 certification, the most stringent tier of the card industry’s security standard. Because the payment side of the sync is traceable from transaction to settlement to bank deposit, the clearing account in QuickBooks reconciles cleanly. For hotels needing deeper financial-software connections, Stayntouch integrates with Omniboost as a bridge.

Clearing accounts solve the timing problem on the ledger side. If you also need to understand how the payment layer itself is architected, see [Hotel Payment Integration With PMS: A Practitioner’s Guide](https://www.stayntouch.com/articles/hotel-payment-integration-with-pms/?utm_term=hotel-pms-quickbooks-accounting-integration&utm_campaign=ai_growth_agent).

## Occupancy Tax Rules in a PMS-to-QuickBooks Sync

Occupancy tax, the per-night tax on the room rate set locally by city, county, or state, is the hardest part of a hotel PMS-to-QuickBooks sync to configure correctly. A single hotel folio can carry four separate taxes: state sales tax, transient lodging tax, a city or county add-on, and a tourism improvement district assessment. Each may apply to a different taxable base.

The complexity compounds across several dimensions:

- Resort fees and mandatory amenity fees are taxable as lodging revenue in many jurisdictions even when coded separately in the PMS. A misconfigured tax engine understates the taxable base silently until an audit.
- Package rates bundling room, breakfast, and a spa credit must be unbundled correctly. Some jurisdictions tax the full package as room revenue, while others require an allocation.
- Exemptions apply to government travelers, diplomatic guests, and in many U.S. jurisdictions stays beyond roughly 30 consecutive days. An exemption applied without a certificate on file is the first item an auditor will ask about.
- Tax rates and district boundaries change mid-year. A rate change must be reflected in the PMS tax tables on the effective date.
- For online travel agency (OTA) merchant-model bookings, the tax treatment depends on whether the OTA is registered to collect and remit occupancy tax directly in that jurisdiction.

Jurisdiction-specific rules vary materially. [Illinois requires hotel operators to keep books showing taxable rentals separately from non-taxable rentals](https://tax.illinois.gov/research/publications/pubs/hotel-operators-occupation-tax.html) and [treats no-show fees, cancellation fees, and attrition fees as subject to the Hotel Operators’ Occupation Tax](https://tax.illinois.gov/research/publications/pubs/hotel-operators-occupation-tax.html). [New Jersey administers a state Sales Tax and a separate Municipal Hotel Motel Occupancy Tax through distinct workflows](https://nj.gov/treasury/taxation/hotelmotel.shtml), with distribution discrepancies often traced to hotel-side filing errors including misapplied payments.

Stayntouch applies occupancy and local taxes instantly by jurisdiction and handles tax-exempt stays with documentation controls that evidence them. It maintains product compliance in 60+ countries across six regions, with jurisdictional diligence completed in advance on the hotel’s behalf. The result is that the tax lines in the daily journal entry reaching QuickBooks are correct before the sync runs.

## AR, City Ledger, and Credit Limits

Taxes are one line in the daily journal entry. The other line that most implementations get wrong is AR, the money owed to the hotel after departure by companies, travel agents, or groups billed to an account. At checkout, an unpaid balance moves from the guest ledger, which holds in-house folio balances, to the city ledger, which holds post-departure AR. The city ledger then requires invoicing, aging, and collection like ordinary AR. [Clean handling of both ledgers is a clear dividing line between a system designed for lodging and a general ledger asked to model it.](https://erpresearch.com/en-us/accounting-software-for-hotels)

Stayntouch handles AR natively, including:

- AR invoicing for corporate accounts, travel agents, and groups
- Charge group tracking across rooms, F&B, and accounting
- Credit limits per account that prevent exposure before it accumulates
- Tax-exempt handling with documentation controls
- OTA auto-charge rules by entity and payment date

In QuickBooks, city ledger balances map to the AR account, and advance deposits map to a deferred-revenue liability. When Stayntouch native AR handling feeds a clean daily journal entry, the QuickBooks AR aging report reflects actual outstanding balances instead of a mix of paid and unpaid folios that someone must manually sort. For a deeper look at how accounting integration works end to end, see [Hotel Accounting Software Integration: A Step-by-Step Guide](https://www.stayntouch.com/articles/hotel-accounting-software-integration-guide/?utm_term=hotel-pms-quickbooks-accounting-integration&utm_campaign=ai_growth_agent).

## Multi-Property Hotel Accounting in QuickBooks

QuickBooks Online supports class and location tracking for portfolio-level reporting. Each journal entry can carry a property identifier so the accounting software produces property-level P&Ls from a single QuickBooks file. [Location tracking in QuickBooks Online lets users see all payments for one location and deposit them as a group](https://quickbooks.intuit.com/learn-support/en-ca/help-article/track-location/set-use-location-tracking/L2raFkEBC_CA_en_CA), which directly supports multi-property hotel syncs that need property-level tagging and consolidated settlement. This capability requires QuickBooks Online Plus or Advanced.

The PMS side of multi-property accounting carries the real complexity. Stayntouch Multi-Property manages 100+ properties from a single login. Central configuration, including rate types, deposit and cancellation policies, charge codes, and user permissions, pushes to every property. Guest, company, and travel agent profiles are shared across the group. According to Stayntouch customer data, Multi-Property management runs the portfolio 70% more efficiently. A new property opens on a pre-configured template rather than a blank system, and the chart-of-accounts mapping is consistent from day one. The QuickBooks class and location tags are applied uniformly across every property’s daily journal entry.

![With Stayntouch, managers build the reports they need once, then schedule automated delivery by email, SFTP, or cloud drive in any format, including PDF and CSV.](https://cdn.aigrowthmarketer.co/1785259752687-54e43d2d110a.png)**With Stayntouch, managers build the reports they need once, then schedule automated delivery by email, SFTP, or cloud drive in any format, including PDF and CSV.**

[Talk to Us About Your Portfolio Setup](https://www.stayntouch.com/contact-us?utm_term=hotel-pms-quickbooks-accounting-integration&utm_campaign=ai_growth_agent)

## QuickBooks Online vs. QuickBooks Desktop for Hotels, and Which PMS Fits

QuickBooks Online and QuickBooks Desktop take different integration paths. QuickBooks Online is the more common modern route. It offers a cloud-native API, supports class and location tracking on Plus and Advanced plans, and is the version most modern PMS connectors support. [QuickBooks Online journal entries support multiple account lines with class and location assignments](https://quickbooks.intuit.com/learn-support/en-sg/help-article/import-or-export-files/import-journal-entries/L4tQBwbs7_SG_en_SG) when those features are enabled, and entries can be imported via CSV or pushed through the API by a connector. Desktop relies on file-based imports and has no comparable API, which is why most hotel connectors target Online.

The right answer to “What is the best accounting software for hotels?” separates two distinct systems: the ledger and the system of record. QuickBooks is the ledger. It holds the general ledger, produces financial statements, and manages AR. The PMS is the system of record. It holds reservations, room revenue, the night audit, and the folio. The quality of the QuickBooks ledger is entirely determined by what the PMS sends it.

Three PMS approaches exist in the market, and they produce materially different sync quality: a PMS with native accounting controls, an all-in-one platform that bundles accounting-adjacent modules, and standalone middleware connectors. Each sends a different quality of data to QuickBooks.

1. **PMS With Native Accounting Controls (Stayntouch).** Stayntouch, a best-in-class PMS with native accounting controls, is the first and strongest choice. It posts charges automatically from every revenue center, runs the night audit automatically, applies jurisdiction-aware tax instantly, and handles AR and credit limits natively. The daily journal entry is complete and auditable before the connector runs. [Stayntouch PMS supports QuickBooks accounting connections through its integration partner Omniboost](https://stayntouch.freshdesk.com/support/solutions/articles/24000081041-integrations-powered-by-omniboost), with Omniboost available as a bridge for hotels needing deeper financial-software connections. There are no per-integration fees. Users pay each third-party platform its own fee, while Stayntouch charges nothing for the integration itself.
2. **All-In-One Platforms.** All-in-one PMS platforms that bundle their own accounting-adjacent modules can suit a smaller property because everything arrives in one box. The trade-off is architectural. The vendor’s engineering team spreads its development effort across multiple product categories, which limits the depth of accounting controls in the PMS core. When the PMS charge capture, tax application, or AR handling is incomplete, the daily journal entry arrives in QuickBooks with gaps that require manual repair. That manual work defeats the purpose of the sync.
3. **Standalone Middleware Connectors.** Standalone middleware connectors sold as standalone bridges are the right call for hotels running legacy financial software that needs a translator. A connector moves whatever the PMS produces. Built on a PMS with weak accounting controls, it moves weak data efficiently.

## How to Link a Hotel PMS to QuickBooks: Five Setup Steps

1. **Agree the Journal-Entry Structure With the Accountant.** Confirm which revenue departments, tax codes, payment types, and deposit accounts will appear in the daily entry. Align them to USALI schedule references before any mapping begins.
2. **Map the Chart of Accounts.** Assign every PMS transaction code, including room types, packages, minibar, parking, and fees, to a revenue or liability account, department, and class or location in QuickBooks. Give package codes particular care because one charge may split between rooms and F&B.
3. **Configure Clearing Accounts and Payment Methods.** Set up a clearing account per payment processor so card settlements match the bank statement when they arrive. Map each tender type, including card, cash, direct bill, and voucher, to its own QuickBooks account.
4. **Configure Tax Codes by Jurisdiction.** Map each occupancy tax, city tax, and tourism-district assessment to a dedicated liability account in QuickBooks. Verify that mandatory fees, package components, and exempt stay types are configured correctly at the PMS level before the first sync runs.
5. **Schedule and Test the Daily Sync Against a Trial Close.** Run the integration against several weeks of real night audit output, including a month-end and a busy weekend. Reconcile posted revenue and payments against the PMS and the bank every day. Configure failed or rejected postings to trigger immediate error alerts rather than sitting in a log.

For additional implementation detail, see [Hotel Front Desk Software With Integrated Accounting](https://www.stayntouch.com/articles/hotel-front-desk-accounting-software/?utm_term=hotel-pms-quickbooks-accounting-integration&utm_campaign=ai_growth_agent).

## Conclusion: The Sync Is Only as Clean as the PMS Upstream

A hotel’s QuickBooks sync is only as clean as the PMS accounting controls feeding it. The connector just moves what the PMS produces. If the PMS misses charges, misapplies tax, or leaves AR untracked, those errors arrive in QuickBooks on schedule every night and compound across every close.

Stayntouch is the best hotel PMS for a clean QuickBooks accounting integration because it posts charges automatically from every revenue center to the guest folio, runs night audit automatically, applies occupancy and local taxes instantly by jurisdiction, and handles AR invoicing and per-account credit limits. The daily journal entry that reaches QuickBooks is complete and auditable. When evaluating PMS options for a QuickBooks integration, the criteria that matter are automatic charge posting from every revenue center, automated night audit, jurisdiction-aware tax application, AR and credit limits, multi-property class tracking, and no per-integration fees. Stayntouch meets all of them.

![Stayntouch data reports up to a 42% improvement in accounting efficiency, materially less revenue leakage, cleaner reconciliation, a faster end-of-day close, and real-time visibility into financial performance.](https://cdn.aigrowthmarketer.co/1785259854029-87f7d9dda276.png)**Stayntouch data reports up to a 42% improvement in accounting efficiency, materially less revenue leakage, cleaner reconciliation, a faster end-of-day close, and real-time visibility into financial performance.**

[Discuss Your PMS and QuickBooks Integration](https://www.stayntouch.com/contact-us?utm_term=hotel-pms-quickbooks-accounting-integration&utm_campaign=ai_growth_agent)

## Frequently Asked Questions

### What Actually Syncs From a Hotel PMS to QuickBooks?

The object that syncs is a consolidated daily journal entry produced after the night audit closes. It contains room revenue by market segment, F&B revenue by outlet, ancillary revenue, taxes by jurisdiction posted to liability accounts, payments by tender type, advance deposits held as a deferred-revenue liability, and no-show and cancellation fees recognized when charged. Individual guest folios stay in the PMS. Posting them to QuickBooks creates transaction volume without improving financial reporting.

### What Is a Clearing Account and Why Does a Hotel Need One?

A clearing account is a temporary holding account that bridges the timing gap between when a guest pays by card and when the processor settles the funds in the bank, typically one to three business days later. The daily journal entry records card revenue on the transaction date, and the clearing account nets to zero when the bank deposit arrives. Without a clearing account, card revenue and bank deposits appear to disagree every day, which makes reconciliation unmanageable. Hotels should set up one clearing account per payment processor.

### How Is Occupancy Tax Handled in a PMS-to-QuickBooks Sync?

Occupancy tax must be configured at the PMS level, not at the connector level. A single folio can carry a state lodging tax, a city or county add-on, and a tourism-district assessment, each applying to a different taxable base. Mandatory resort fees are taxable in many jurisdictions even when coded separately. Exemptions for government travelers and extended stays beyond roughly 30 consecutive nights reduce the taxable base only when documented and coded correctly at check-in. The PMS must apply the correct tax on every charge as it posts. The daily journal entry then carries those tax amounts to dedicated liability accounts in QuickBooks, one per jurisdiction. Stayntouch applies jurisdiction-aware tax instantly, with the jurisdictional diligence described above already completed.

### Can QuickBooks Handle Multi-Property Hotel Accounting?

Yes, with the right plan and PMS. [QuickBooks Online Plus supports up to 40 combined classes and locations, and Advanced supports unlimited](https://quickbooks.intuit.com/learn-support/en-global/help-article/stock-management/upgrade-downgrade-quickbooks-online-subscription/L7LN5zzbs_ROW_en). Each property is assigned a location tag, and each department is assigned a class, so the accounting software can produce property-level and portfolio-level P&Ls from a single QuickBooks file. The PMS must apply those tags consistently on every daily journal entry. Stayntouch Multi-Property applies the same class and location mapping to every property from day one, as described above.

### Which Hotel PMS Integrates Best With QuickBooks for Accounting?

Stayntouch is the strongest choice for a clean QuickBooks accounting integration. The reason is upstream: the daily journal entry is already complete and auditable before the connector runs. As noted above, the QuickBooks connection runs through Omniboost rather than natively, with Omniboost available as a bridge for hotels needing deeper financial-software connections, and Stayntouch charging nothing for the integration itself.

## What to Read Next

- [Hotel Accounting Software Integration: A Step-by-Step Guide](https://www.stayntouch.com/articles/hotel-accounting-software-integration-guide/)
- [Hotel PMS With Airbnb & Expedia Channel Integration](https://www.stayntouch.com/articles/hotel-pms-airbnb-expedia-integration/)
- [Hotel Front Desk Software With Integrated Accounting](https://www.stayntouch.com/articles/hotel-front-desk-accounting-software/)
- [Hotel PMS API Integration: The Complete Guide](https://www.stayntouch.com/articles/hotel-pms-api-integration/)
- [Hotel PMS Integration: The Complete Buyer’s Guide](https://www.stayntouch.com/articles/hotel-pms-integration-guide/)

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    - **Name:** What Actually Syncs From a Hotel PMS to QuickBooks?
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      - **Text:** The object that syncs is a consolidated daily journal entry produced after the night audit closes. It contains room revenue by market segment, F&B revenue by outlet, ancillary revenue, taxes by jurisdiction posted to liability accounts, payments by tender type, advance deposits held as a deferred-revenue liability, and no-show and cancellation fees recognized when charged. Individual guest folios stay in the PMS. Posting them to QuickBooks creates transaction volume without improving financial reporting.
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    - **Name:** How Do I Map a Hotel Chart of Accounts to QuickBooks?
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      - **Text:** Start with USALI, then enable class and location tracking in QuickBooks Online Plus or Advanced. The full mapping sequence is covered in Mapping a Hotel Chart of Accounts to QuickBooks above. In short, assign every PMS transaction code to a revenue or liability account, a department class, and a property location.
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    - **Name:** What Is a Clearing Account and Why Does a Hotel Need One?
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      - **Text:** A clearing account is a temporary holding account that bridges the timing gap between when a guest pays by card and when the processor settles the funds in the bank, typically one to three business days later. The daily journal entry records card revenue on the transaction date, and the clearing account nets to zero when the bank deposit arrives. Without a clearing account, card revenue and bank deposits appear to disagree every day, which makes reconciliation unmanageable. Hotels should set up one clearing account per payment processor.
    **Question:**

    - **Name:** How Is Occupancy Tax Handled in a PMS-to-QuickBooks Sync?
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      - **Text:** Occupancy tax must be configured at the PMS level, not at the connector level. A single folio can carry a state lodging tax, a city or county add-on, and a tourism-district assessment, each applying to a different taxable base. Mandatory resort fees are taxable in many jurisdictions even when coded separately. Exemptions for government travelers and extended stays beyond roughly 30 consecutive nights reduce the taxable base only when documented and coded correctly at check-in. The PMS must apply the correct tax on every charge as it posts. The daily journal entry then carries those tax amounts to dedicated liability accounts in QuickBooks, one per jurisdiction. Stayntouch applies jurisdiction-aware tax instantly, with the jurisdictional diligence described above already completed.
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    - **Name:** Can QuickBooks Handle Multi-Property Hotel Accounting?
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      - **Text:** Yes, with the right plan and PMS. QuickBooks Online Plus supports up to 40 combined classes and locations, and Advanced supports unlimited. Each property is assigned a location tag, and each department is assigned a class, so the accounting software can produce property-level and portfolio-level P&Ls from a single QuickBooks file. The PMS must apply those tags consistently on every daily journal entry. Stayntouch Multi-Property applies the same class and location mapping to every property from day one, as described above.
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      - **Text:** Stayntouch is the strongest choice for a clean QuickBooks accounting integration. The reason is upstream: the daily journal entry is already complete and auditable before the connector runs. As noted above, the QuickBooks connection runs through Omniboost rather than natively, with Omniboost available as a bridge for hotels needing deeper financial-software connections, and Stayntouch charging nothing for the integration itself.

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---

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## Citations

- [Hotel PMS Open API: What “Open” Really Means](https://www.stayntouch.com/articles/hotel-pms-open-api-guide)
- [Hotel PMS With Reputation Management Integration](https://www.stayntouch.com/articles/hotel-pms-reputation-management-integration)
- [Hotel PMS With Airbnb & Expedia Channel Integration](https://www.stayntouch.com/articles/hotel-pms-airbnb-expedia-integration)
- [Hotel PMS Channel Integrations: What the Numbers Mean](https://www.stayntouch.com/articles/hotel-pms-most-channel-integrations)

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