Hello Mews-ers!
Hope you are all doing well We are looking into discovery on a new functionality: Allowances in Mews! And we would love to learn from you and gain your insights and feedback.
Firstly, what do we understand to be the meaning of Allowances?:
The ability to assign a allowance (to be seen as credit) as part of a rate and/or add on which is then deducted, or treated as a payment.
This is usually paired as an option within a larger package. Segments of this include resorts, city-centre hotels, hotels with heavy corporate business.
As an offer within a corp rate agreement, there will be a (eg.) $20 spend available on the guest bill (or folio) that can be put towards room postings from the hotel restaurant.
Is this a functionality you are currently using either a work-around for, or are you interested in using this feature in the near future; and are you willing to be part of the discovery process for the functionality of allowances?
Please comment on this post and we will get in touch with you shortly
Looking forward to working with you!
Warmest regards,
Nienke