MHL Main vs Dataman_MIS

A comprehensive solution encompassing Front Desk, Housekeeping, Material Management, Room Service, Account Receivable, and Account Payable, this system covers various aspects such as room management, meal management, guest management, rate planning, and a centralized booking system for hotel chains, along with online room bookings. Front Desk operations comprise reservations, check-in, check-out, charge postings, and night audit. Housekeeping responsibilities extend to hotel and guest laundry, minibar management, and complaint handling. Material Management involves PO creation and authorization, item receipt, and issuance, while Account Payable includes bill authorization. The application seamlessly integrates all restaurant operations for hotels, covering billing, contactless QR code menu ordering, Kitchen Display System (KDS), Order Display Monitor (ODM), steward management, table booking, and online food ordering.

MIS The steps that will be required to use the MIS application are as follows: Step1: The first & foremost will be the Login screen, where the user will be required to enter the credentials like “Serial key & Site Code”. Only on providing the above credentials the user will be forwarded to the Registration Page. Step 2: After the Login is made the screen which appears to be in front is the registration page, here to be make a user as a registered user the user will be needed to provide the Serial Key, Site Code, Name, Email, Phone number & then will click on the Sign In button. Step 3: Once the registration is made the Dashboard screen appears on the top of which the company name will be displayed & this page will show the branches related to that company. There is no restriction on the limit of branches the company have it will display all of them. Step 4: On the Dashboard screen itself the branches are displayed by clicking on any of them the department of respective branch will be shown. Step 5: To view the details of any department click on the respective department i.e. to view the details of the sales department click on the sales department icon. Here the details that will be shown as like net cash, net payment & many more. In the details page there is also a refresh option available present on the top right of the screen by clicking on which the user will be able to view the latest updated information.