Messy-data onboarding
Extract draft rooms, rates, policies, restrictions, and channel mappings from approved spreadsheets, PDFs, messages, screenshots, or exports, with the source evidence attached.
Staff review the draft before it becomes sellable inventory.
Availability and channel review
Flag scarce dates, inconsistent capacity, stale channel state, dead holds, or overbooking risk and explain the evidence behind the warning.
AI does not confirm inventory or stop a channel without policy and audit.
Rate recommendations
Prepare pricing suggestions from occupancy, pickup, pace, restrictions, events, and operating constraints rather than applying unexplained rate changes.
Price changes require an approved policy or human confirmation.
Guest-response assistance
Draft replies using the actual booking, payment, policy, and stay context, then route unusual cases to the responsible team.
The assistant must not invent availability, refund, or booking facts.
Reconciliation copilot
Match reservation, payment, refund, channel settlement, invoice, and exception evidence and surface mismatches for review.
Money-moving actions remain explicitly approved and traceable.
Owner command brief
Summarize weak dates, stale channels, unresolved guest issues, payment exceptions, and the few actions that deserve management attention.
Every conclusion should resolve back to structured operating evidence.