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