Luna Night Audit Analytics

While your hotel
sleeps, Luna works.

Hotel Night Audit, Automated.

Luna Hotel AI runs your complete nightly audit pipeline automatically — fetching PMS reports, reconciling transactions, flagging exceptions, and delivering a summary email before your team arrives.

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3:00
Luna begins
watching Gmail
3:04
PMS report
fetched & loaded
3:06
All tabs
rebuilt
3:10
Summary email
delivered
7:00
Your manager
reads the report

The night audit
deserves better
than manual.

Every night, hotel operators face the same reality — too much to check, too little time, and too many things that slip through unnoticed until it's too late.

  • Guests check out without paying — discovered days later
  • Cash drops miscounted with no audit trail
  • Direct bill violations accumulate undetected for weeks
  • No-show fees never collected because nobody checked
  • OTA reconciliation done manually once a month — or never
  • Adjustments and corrections never reviewed
"By the time I arrived at 7 AM, the audit should already be done. Luna makes that happen — every single night."
— Hotel General Manager, Choice Hotels Property

Five steps.
Fully automatic.

1
Gmail Watch
Luna monitors your inbox for the nightly PMS report between 3–8 AM
2
Data Ingest
CSV files extracted from ZIP, loaded into MASTER LEDGER, deduplicated
3
Rebuild
All output tabs rebuilt from scratch — balances, exceptions, cash, flags
4
Email
Formatted summary email with clickable deep links sent to your team
5
Archive
Processed files moved to Archive. Ledger pruned. System ready for tomorrow.
Features

Everything your audit
team needs, automated.

🚨
Action Today
Every in-house guest with an open balance. Advance deposits. Unpaid checked-out balances. Color-coded by urgency — red means act now.
Daily Automatic
🧾
Adjustment Review
Every correction, adjustment, and negative charge paired with its original transaction. Who made it, when, and how much — full context without hunting the ledger.
Daily Paired
💰
Cash Reconciliation
Daily cash totals split by room cash and other cash. Deposits collected. Expected drop calculated. 30 days of history. No more counting on paper.
Daily Drop Calc
🏨
OTA Reconciliation
Full Booking.com and Expedia reconciliation. Hotel Collect and Expedia Collect VCC support. Flags no-shows, cancellations, amount mismatches, and missed charges.
Monthly BKC + EXP
💳
Shift4 Reconciliation
Daily PMS card totals vs Shift4 End-of-Day batch. Per-card comparison for VI/MC/AX/DS. Settlement matching with combined weekend batch detection.
Daily Shift4
🔍
Departure Detection
Every guest on the departure list with zero ledger activity is flagged automatically. Possible skips, same-day walk-outs, and arrival no-activity — all surfaced nightly.
Daily 7-Day History
📋
Direct Bill Monitoring
Rate plan violations flagged in real time. Guests on local account rate codes with unauthorized charge types surfaced immediately — before the folio closes.
Daily Config-driven
🤝
CLC Reconciliation
Two-direction CLC billing verification. Finds nights short, nights over, rate mismatches, and PMS reservations never submitted to CLC — revenue leaks caught automatically.
Monthly 2-Direction
📊
Business Snapshot
Rooms sold, occupancy, ADR, RevPAR, and total revenue in every morning email. Arrivals, walk-ins, no-shows, cancellations, and checkouts — your full night at a glance.
Daily PMS Stats

Your audit,
delivered before
you arrive.

Every morning Luna delivers a formatted HTML summary email to your entire management team. Every number is a clickable link that opens the exact tab in your spreadsheet. No login required. No dashboard to check. Everything you need in your inbox.

  • Business snapshot — occupancy, ADR, RevPAR, revenue
  • Audit flags with red/green status at a glance
  • Cash drop calculation — room cash, other, gross
  • Direct Bill and Adjustment CSV attachments
  • Clickable deep links to every detail tab
Your Audit Dashboard

Every tab. Every night.
Automatic.

Tab What It Shows Updated
ACTION TODAY Daily In-house guests with open balances, advance deposits, no-shows, and unpaid checked-out folios Every night
ADJUSTMENT REVIEW Daily All corrections and adjustments paired with original transactions — who posted, when, and how much Every night
CASH BY DATE Cash Daily cash totals — room cash, other cash, deposits collected, expected drop — 30 days of history Every night
CASH DETAIL Cash Every individual cash transaction with posting detail, color-coded by date Every night
DEPARTURE NO ACTIVITY Daily Departed guests with zero ledger activity — possible skips and walk-outs Every night
DIRECT BILL TODAY Daily Rate plan violations — unauthorized charges on local account rate codes Every night
SHIFT4 RECON Daily PMS card totals vs Shift4 batch — VI/MC/AX/DS with variance and settlement matching Every night
BKC RECON Monthly Booking.com reconciliation — stayed, cancelled, no-shows, exceptions, clean matches On demand
EXP RECON Monthly Expedia reconciliation — Hotel Collect and Expedia Collect VCC support On demand
CLC RECON Monthly Two-direction CLC billing verification — finds money leaks in both directions On demand
MASTER LEDGER Every PMS transaction — loaded nightly, deduplicated, archived after 60 days Every night
Pricing

Simple, per-property
licensing.

One license covers one INN code — one property, unlimited users, unlimited nightly runs. No usage limits. No overage charges. No surprises.

Annual License — Per Property
$360/yr
or $45/month — billed per INN code
See Full Pricing

90-day free trial included. Follow our Getting Started guide and have your first automated audit running in about 15 minutes.

Ready to automate
your night audit?

Send us a message and we'll get back to you within one business day. We'll activate your license, walk you through the 15-minute setup, and make sure your first automated audit runs successfully.

Install Free Trial Now
No form required — install directly, then follow our Getting Started guide.
⏱️
Response Time
Within 1 business day
🏨
Built For
Choice Hotels operators on Google Workspace