Lodging Ledger

Lodging Ledger provides hotel-native accounting and capital management for hospitality portfolios, including hotel management companies, REITs, ownership groups, holding companies, and multi-property independents. Its platform brings accounting, portfolio performance, and property-level financial obligations together in one system, while a managed partnership handles day-to-day posting, reconciliation, processing, and closing for client review and approval.

The service works with existing property-management and banking data, supporting daily revenue and occupancy reporting, bank reconciliation, accounts payable, and a traceable general ledger. Portfolio tools compare properties across operational, profitability, risk, and capital measures, with hospitality KPIs linked to underlying accounts and transactions. Lodging Ledger also manages the financial details often kept in separate spreadsheets, including loans, property taxes, insurance, construction costs, and fixed assets.

For planning, the platform combines budgets and actual results with scheduled debt, tax, and insurance payments to project cash flow up to twelve months ahead. Reporting includes USALI-aligned financial statements and other owner- or lender-requested reports. The system is designed to connect hotel operations with portfolio-level financial oversight.