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Modern hotel lobby with reception desk and seating area
Industry Solutions / Hotel

Hotel POS
Unified Billing.

Restaurant billing, bar tab management, room charge posting, and consolidated guest folios all from a single SQL-backed POS system built for South African hotels.

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Room 214, Active Stay
3 NIGHTS
Room Rate x3 (Deluxe) R8 700.00
Restaurant Charges Posted R1 248.00
Bar Tab Posted R640.00
Today Hotel
Occupancy
87%
Avg Folio
R4 280
Outlets
3
Built for Hotel

Six Features That Run
Your Hotel.

Purpose-built modules that address the real operational demands of hotel businesses in South Africa.

hotel

Room Charge Posting

Guests can charge restaurant meals, bar purchases, spa treatments, and activity bookings directly to their room folio from any revenue outlet in the hotel. Cashiers post charges by room number without handling payment at each point, creating a frictionless guest experience. All posted charges consolidate on the guest folio in real time, visible to front desk and finance at any moment during the stay.

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Guest Folio Management

Maintain a complete, itemised record of every charge across every hotel outlet for each guest from check-in to checkout. Split folios for corporate guests requiring separate room-rate and incidentals billing. Apply negotiated corporate rates, travel agent commissions, and complimentary inclusions at the folio level without altering the underlying product pricing across the system.

restaurant_menu

Multi-Outlet Food and Beverage Billing

Run your hotel restaurant, poolside bar, in-room dining, and conference catering from the same POS system with department-specific menus and pricing. Each outlet generates its own sales reports while all data flows into the consolidated hotel financial summary. Morning buffet covers, afternoon tea bookings, and dinner service operate with the same table management and kitchen display features as a standalone restaurant.

local_bar

Bar Tab and Authorisation Management

Open bar tabs by room number, guest name, or conference booking code with configurable spend limits. Tabs can be pre-authorised at check-in for a specified amount, preventing unanticipated charges on checkout. Event bars, wedding functions, and corporate accounts can run on separate tab codes that settle to different payment sources independently of house guest folios.

analytics

Revenue Centre Reporting

Separate revenue reporting by outlet, department, and day part to understand the true contribution of each hotel revenue centre. Food and beverage analysis, yield per available room from ancillary charges, and comparison of stay duration against total spend per guest segment all help you make evidence-based decisions about pricing, staffing, and outlet operating hours.

groups

Group and Conference Billing

Set up group billing codes for conferencing, weddings, and tour groups with pre-negotiated per-delegate rates covering meals, breaks, and audio-visual charges. Delegates charge to the group code throughout the event, and a single consolidated invoice is generated for the organiser at the end. This eliminates the chaos of collecting individual payments across a multi-day conference.

Why TimeWorks

Built for
South African business.

25 years of South African retail and hospitality experience drives every module. The system is designed around the realities of trading in South Africa, including load shedding resilience, rand-based reporting, and local compliance requirements.

25+
Years in SA Retail
SQL
Backed Architecture
700+
SA Businesses
hub

One System Across All Outlets

Restaurant, bar, spa, and accommodation billing in a single SQL database eliminates reconciliation errors between disparate systems and gives finance a complete revenue picture without manual consolidation.

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Consistent Guest Experience

Charge-to-room capability means guests never need their wallet at the pool bar or restaurant, creating the frictionless experience that drives ancillary revenue and positive reviews.

cloud_off

Local Processing During Outages

Load shedding and internet outages do not stop transactions. The local SQL architecture keeps all outlets processing charges and posting to folios, with no data loss when connectivity returns.

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Rental Options Available

No large capital outlay required. Rental packages include hardware, software, setup, and ongoing support, ideal for businesses managing cashflow through growth phases.

Common Questions

Hotel-specific questions about TimeWorks POS.

TimeWorks POS is designed to integrate with common property management systems used in South African hotels and guesthouses. The integration exports charge postings, folio data, and room status in standard formats that most PMS platforms can receive. The specific integration method depends on your current PMS, and our technical team will assess compatibility during the initial consultation. For smaller guesthouses without a dedicated PMS, TimeWorks can handle basic room billing, folio management, and checkout invoicing directly within the POS without a secondary system, making it cost-effective for boutique properties.
At the poolside bar or any hotel outlet, the cashier enters the guest's room number on the POS after building the order. The system verifies the room is currently occupied and confirms the guest name on the cashier's screen to prevent accidental posting to the wrong folio. Once confirmed, the charge posts to the guest folio immediately with the outlet name, date, time, and item detail. The guest sees the full charge on their folio at checkout with no surprises. Pre-authorised spend limits per outlet can be set at check-in, and the POS will alert the cashier before approving a charge that would exceed the limit.
Conference and event billing is managed through group account codes that are set up before the event begins. A per-delegate package rate, for example covering arrival tea, morning break, lunch, and afternoon break, is configured with the agreed inclusions. Delegates charge additional items to the group code throughout the day. At the end of the event, the POS generates a complete group account invoice showing the total package charges, any additional charges per delegate, and the outstanding balance. This invoice can be emailed directly to the event organiser or company accounts payable contact, with a VAT-compliant breakdown for SARS purposes.
TimeWorks operates on a local SQL database, which means all charge postings, folio updates, and transaction records are stored on your own hardware, not a remote cloud server. During load shedding, as long as the POS hardware and local network have battery backup via a UPS, all outlets continue operating normally. Guests can charge to rooms, the restaurant can process food orders, and the bar can run tabs without any interruption. When generator power kicks in or the grid is restored, there is no sync or recovery process required because no data was ever dependent on an internet connection.
Get Started

Ready to Unify Your Hotel Billing?
Talk to an Expert.

Talk to a TimeWorks specialist about room charge posting, multi-outlet setup, and property management system integration. Rental and purchase options available.

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