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Hey Mews community 🙌

I’m happy to announce that we’re starting a closed beta for improved routing rules! We’re specifically looking for properties that are eager to use the routing rules and route product items coming from integrations for additional services leveraging POS. 

 

If you want to apply, please, fill out this form with your information that’ll take ~3 minutes. We need to identify the best properties that will fit the beta testing at this stage.

 

What’s in it for you:

  • Access to the latest improvements in the routing rules
  • Saved time for front staff moving bill items especially for large groups
  • Easy setup of new routing rules (billing automation) for complex use cases
  • Routing items coming from integrations for additional services

 

What you should know:

  • Routing items coming from integrations is build on using accounting category mapped on the products
  • We’re automatically adding linkedReservationId property to these items and are measuring the success ratio on our side
  • The linkedReservationId might not be added every time because of various constraints such as:
    • The customer ID provided in the API request is not in any reservation
    • The consumption date of the added product is not colliding with any reservation
    • The customer is a companion inside more than 1 reservation
    • The only reservation that collides with the consumption date is not active

 

If you have any questions or comments, please share them below. We’d love to hear from you!

 

Thank you!

Hi ​@daniel.do ,

I’m happy to hear that the routing rules are being worked on!

Can you please elaborate, is this the same project as Thomas Kluz described in this post?
 



We’ve been struggling for a while with routing rule bugs, and limited options. 

Our POS integration (Vectron) is very limited, so I do not we’d be able to gain much there.

But we do have our own guest app, which is adding upsell products to our reservations, which could benefit from some improved routing.

Mainly, we struggle with routing accommodation charges to the correct OTA, travel agency and company accounts, and doing this in a way which is workable.
For example, adding charges for all reservations of an OTA to a single bill, organised by month or week. Instead of having a new bill created for each individual reservation.

If this is something also included in this beta, we’d be happy to participate!

Cheers,
Andreas


Interesting! I just completed the form. Let me know if you need any additional information :-D 

Regards, Sanne 


Hey ​@andreas, it’s build on top of what Tomas was discovering 🙂 So are you sending through your guest app some products to the PMS for some additional services?


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