General
Pan - Guest List How to basic.
Efficient management of the guest list is crucial for ensuring a seamless experience for both hosts and guests. This guide provides a step-by-step overview of how the guest list feature works in Pan, including how to add, edit, and manage guest ...
Standard Rules when using the CRS
Standard Rules when using the CRS
Report Request form
Report Request Form - To be used for report requests that require the development teams assistance
Rate Reminder
This document will show you step by step how to set up a rate reminder that will pop up when a specific rate is not added to a booking
Changing Debtor Accounts AFTER Check In & Txn Transfer
The process for chaning a debtor account on a booking after the booking has been checked in. Transferring transactions from one booking to another.
Basic Assistance Manual
A Basic manual (Some screens may be outdated) to assist with using PANHospitality
Guest Confirmation Voucher Tags
Here you can find our most common and popular Guest Confirmation Voucher Tags Below you can see a template of how these documents can look like and a how to document to access these documents from our own computer.
Guest Pro Forma Tags
Attached you will find our most common and popular tags that are used on the Pro Forma invoices that are generated from Pan. You will find a sample of this tax invoice as well as a how to document on where you can find these documents on your ...
Billing Tags
Here you will be able to find our most common and most popular billing tags that you can use on your own documents. Below you will find a breakdown of what these tags are, a sample of a billing printed from Pan and a how to guide on how to access ...