
Finance & reporting
Accounting and management reports across departments.
Opera & mandated-PMS hotels
Bring HR, procurement, inventory, finance and compliance into one platform. Opera stays your core PMS, so there is nothing to replace.
Explore the review processWe start by mapping your systems, costs and interfaces, and confirm compatibility before preparing any proposal.
One platform for the operations around your PMS. Availability and compatibility are confirmed during the review.

Accounting and management reports across departments.

Purchase requests, stock and suppliers, entered once and posted to finance.

Staff records and HR workflows, on the same platform as the rest of the hotel.

NTMP, Shomoos and ZATCA workflows, assessed for your property.
Additional areas to assess
Availability, interfaces and delivery scope are confirmed for each property.
Separate systems mean separate fees, repeated work and reports that don’t agree. The review sets them side by side with one consolidated scope.
Systems in use for HR, procurement, inventory, finance and reporting.
Where work is repeated or visibility is missing.
Installed product, version, interfaces and approvals.
Agreed scope, costs, responsibilities and delivery.
One focused conversation for operations, IT and finance.
A Fandaqah specialist will contact you through your preferred channel to arrange the next step.
Reference:
Your product, version, interface access and approval route are reviewed first.
Services, setup, interfaces and support are scoped for your property.
No. Your PMS stays as it is. The review looks at the operations around it.