Skip to content
English
More support
  • There are no suggestions because the search field is empty.

How to Process Night Audit in ASI Frontdesk?

The night audit process is essential for ensuring that daily records are accurate, complete, and ready for the next business day. Follow these steps:

  1. Find and click on Audit located at the top.

  2. Click and open New Day.

  3. Verify the Data for accuracy. Confirm that all guests due to check out have been processed. There should be Zero Guests Pending from the previous day.

  4. Click on the button labeled New Day to finalize.

    Once completed, the system will display a Confirmation Message, indicating the audit’s success.

    Done!

Still have questions?
We’re just a message away - get in touch with us today!

This process may take a few moments, so please ensure all prior steps have been completed to avoid any interruptions. With these clear instructions, performing your night audit can be simple and efficient, no matter which version you are using. For any further assistance, feel free to reach out to our support team!

Using Version 7? Refer here: Performing a Night Audit (Version 7)