Dashboard

$0.00

Total Booking Value

All Time

$0.00

Total Commission

$0.00

Commission Received

$0.00

Pending Commission

$0.00

Accrued (past stays)

$0.00

Future (upcoming)

📊 Monthly Trends

Booking Value & Commission

Booking Value

Commission

Commission Status

Received

Accrued

Future

—

1 Key Performance Indicators

Gross Booking Value i

—

Avg GBV / Booking —

Commission i

—

Avg Commission / Booking —

Room Nights i

—

Avg Revenue / Room Night —

No of Bookings i

—

Avg Nights / Booking —

Accrued Commission i

—

Expected Payout i

—

Received —

Actual Payout i

—

Take Rate —

2 Past Accruals i

Expected Payouts by Month

Confirmation	Guest	Hotel	Check-in	Check-out	GBV	Nights	Commission

Confirmation	Guest	Hotel	Check-out	Days	Commission

3 GBV by Partner i

Confirmation	Guest	Hotel	Check-in	GBV	Commission

4 Team Performance i

Confirmation	Partner	Guest	Hotel	Check-in	Nights	GBV	Commission	Status

5 Leakage Breakdown i

6 Trend Graphs i

By Booking Date

GBV

Commission

By Checkout Date

GBV

Commission

All Bookings

Booking Date	Partner	Guest	Hotel	Trip Dates	Nights	Total	Commission	Trip Status	Payment	Confirmation	Edit

Activity Logs

Timestamp	Event	Confirmation	Partner	Guest	Hotel	Check-in	Check-out	Total	Commission	Source	By	Notes

Booking Type

Upload Booking Screenshots (Optional)

Upload screenshots of booking confirmations to auto-fill the form using AI

Drop files here, click to upload, or paste (Ctrl+V)

Supports PNG, JPG, JPEG, WebP, PDF • Max 10MB per file

You can upload multiple files for the same booking

⏳

Analyzing screenshots...

Partner Required

Partner

Duplicate from existing booking Optional — pre-fill fields from an existing booking

Property & Stay Shared across all rooms

Property Name

City / Location

Check-in Date

Check-out Date

Booking Date Optional — FX rate locked to this date

Expected Payout Auto — check-out + 60 days (editable)

Nights Auto from dates — editable

Number of Rooms

Auto-counted from room blocks below

Total Guests

Booking Status

Commission Source Required

Rooms & Financial Details Each room has its own confirmation # and financial values

Booking Totals (sum of all rooms)

Notes Required for Net Rate

Net Rate Details Markup / Net Rate Model

Original Currency

Exchange Rate to USD

Total (Original Currency)

Net Rate (USD)

Cut & Pay Commission (USD)

Markup (USD)

Selling Price / Total (USD)

Net Rate$0.00

C&P Commission$0.00

Markup$0.00

Selling Price$0.00

Find Booking

Confirmation Number

$0.00

Incoming Payments (Bank)

$0.00

Commission Paid (Linked)

$0.00

Unpaid Commission

	Confirmation	Guest	Supplier	Check-in	Check-out	Commission	Payment Status

Loading incoming payments...

No outgoing payments yet.

Mark as Paid & Link to Payment

Marking 0 booking(s) as paid

Link to Incoming Payment *

ONYX Per-Hotel Breakdown

Account for the difference (per booking)

Enter the fee breakdown for each booking below. The sum of all per-booking differences must match the overall gap.

Reason for "Other" fee (required if any booking has Other > $0)

Payment Note (optional)

Secret Key *

Add Incoming Payment

Record a new payment received from a partner

Payment Source *

ONYX File (.xlsx) *

Transaction Reference / ID *

Payment Currency *

Payment Amount (USD) *

Payment Date *

Payer / Partner Name

Payment Mode

Bank Account *

Notes (optional)

Secret Key *

Undo / Void Payment

This will void this payment and revert linked bookings to unpaid status.

Reason for Undo *

Secret Key *

Edit Payment Fees

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Payment Settings

Admin-only configuration for payment matching

Mismatch Tolerance (%)

When linking bookings to a payment, the total commission and payment amount must be within this percentage. Set to 0 for exact match.

Admin Secret Key *

Exchange Rates

Base: USD | Last updated: -

🧠

PD-AI Assistant

Coming soon — an intelligent assistant to help you query your bookings, commissions, and data insights.

Team Members

Admin Settings

Email workflow defaults — changes apply to new bookings only

My Performance

—

Gross Booking Value

—

Commission

—

Room Nights

—

Bookings

—

Avg GBV / Booking

Unassigned

My Assigned Bookings

Confirmation	Partner	Guest	Hotel	Dates	Total	Commission	Status	Payment

0 selected

	Confirmation	Partner	Guest	Hotel	Dates	Total	Commission	Status

Dashboard

📊 Monthly Trends

All Bookings

Activity Logs

Booking Type

Upload Booking Screenshots (Optional)

Partner Required

Property & Stay Shared across all rooms

Commission Source Required

Rooms & Financial Details Each room has its own confirmation # and financial values

Notes Required for Net Rate

Net Rate Details Markup / Net Rate Model

Find Booking

Edit Details

Mark as Paid & Link to Payment

Add Incoming Payment

Undo / Void Payment

Edit Payment Fees

Payment Settings

Exchange Rates

PD-AI Assistant

Team Members

Admin Settings

My Assigned Bookings

Bookings

Confirm Update

Secure Login

Enter OTP

📊 Monthly Trends

All Bookings

Activity Logs

Booking Type

Upload Booking Screenshots (Optional)

Partner Required

Property & Stay Shared across all rooms

Commission Source Required

Rooms & Financial Details Each room has its own confirmation # and financial values

Notes Required for Net Rate

Net Rate Details Markup / Net Rate Model

Find Booking

Edit Details

Mark as Paid & Link to Payment

Add Incoming Payment

Undo / Void Payment

Edit Payment Fees

Payment Settings

Exchange Rates

Admin Authentication

PD-AI Assistant

Team Members

Add New User

Admin Settings

Edit Commission Rate

Add New Partner

My Assigned Bookings

Bookings

Assign Bookings to User

Fora Reconciliation Report

Confirm Update

Custom Export