Lodging Ledger
lodgingledger.com
What it is
Lodging Ledger is a web-based hotel accounting and capital asset management platform delivered as a managed partnership. Its team maps night-audit data from any property-management system and accepts bank activity in the formats institutions provide. The service covers daily revenue posting, bank reconciliation, accounts payable, journal entries, and general-ledger reporting. Dashboards provide eight portfolio lenses and 56 hospitality KPIs across 11 sections, with drill-downs to accounts and transactions. Modules track loans, property tax, insurance, construction costs, and fixed assets, reconciling capital information to the ledger. Standard reports follow USALI-aligned financials and can be customized and exported to Excel or PDF. Department- and driver-based budgets and a 12-month cash projection are included. The team provisions portfolio structures, builds intake mappings, performs posting, reconciliation, AP processing, and month-end close; customers review and sign off. Pricing is scoped to the portfolio before discussion.
Spec sheet
- Product
- Lodging Ledger describes itself as a hotel-native accounting and capital asset management platform delivered as a managed partnership.Read 3 Oct 2026 · lodgingledger.com
- Accounting features
- The platform covers daily revenue posting, bank reconciliation, accounts payable, journal entries, and general ledger reporting.Read 2 Oct 2026 · lodgingledger.com
- Accounts payable
- Its AP features include vendor records, invoice approval with line-level coding and splits, scheduled payments, aging, and optional invoice capture and scanning.Read 3 Oct 2026 · lodgingledger.com
- Banking
- It supports bank activity from any institution and statement format, with rule-based categorization, transaction matching, and reconciliation locks.Read 3 Oct 2026 · lodgingledger.com
- Capital and assets
- Modules track loans, property tax, insurance, construction costs, and fixed assets, with capital information reconciled to the ledger.Read 2 Oct 2026 · lodgingledger.com
- Capital tracking
- It includes loan, property tax, insurance, construction, and fixed-asset modules reconciled to the ledger.Read 3 Oct 2026 · lodgingledger.com
- Contact response
- The contact page says the team replies within one business day, usually sooner.Read 2 Oct 2026 · lodgingledger.com
- Daily operations
- It takes hotel night-audit output and posts daily revenue, occupancy, ADR, and RevPAR to the general ledger.Read 3 Oct 2026 · lodgingledger.com
- Document management
- Users can attach files to invoices, loans, policies, or bank statements and search, tag, upload, preview, and download documents.Read 3 Oct 2026 · lodgingledger.com
- Forecasting
- It offers department- and driver-based budgets and a 12-month cash projection that incorporates loan, tax, and insurance payment schedules.Read 3 Oct 2026 · lodgingledger.com
- Hospitality KPIs
- The product lists 56 hospitality KPIs across 11 sections, including ADR, RevPAR, GOP, NOI, EBITDA, and labor metrics.Read 3 Oct 2026 · lodgingledger.com
- Hotel data intake
- The team maps night-audit data from any PMS and format, and handles bank activity in the formats institutions provide.Read 2 Oct 2026 · lodgingledger.com
- Implementation and support
- Lodging Ledger says its team provisions the portfolio structure, builds data intake mappings, and runs posting, reconciliation, accounts payable processing, and month-end close; the customer reviews and signs off.Read 2 Oct 2026 · lodgingledger.com
- Integrations and data intake
- The company says it builds intake mappings for the night-audit, bank, payroll, and capital-schedule data a portfolio already produces.Read 3 Oct 2026 · lodgingledger.com
- Intended customers
- The service is built for hotel management companies, REITs and ownership groups, hospitality holding companies, and multi-property independents.Read 2 Oct 2026 · lodgingledger.com
- Portfolio analytics
- The portfolio matrix has eight lenses, including executive, operations, risk, capital, profitability, payroll, departmental, and energy.Read 3 Oct 2026 · lodgingledger.com
- Pricing
- The site says it scopes the work to a portfolio before discussing price; it does not publish a price on the page opened.Read 3 Oct 2026 · lodgingledger.com
- Reporting
- Standard reports include P&L, balance sheet, cash flow, payroll, trailing-twelve, and trial balance, with Excel and PDF export.Read 3 Oct 2026 · lodgingledger.com
- Security controls
- The site describes closed-period posting blocks, locks on reconciled activity, actor-attributed audit logs, and per-module permissions scoped by company and property.Read 3 Oct 2026 · lodgingledger.com
- Service and support
- The company says its hospitality accounting team posts, reconciles, processes AP, and closes the month, while the customer's team reviews and signs off.Read 3 Oct 2026 · lodgingledger.com
- Target users
- The site lists hotel management companies, REITs and ownership groups, hospitality holding companies, and multi-property independents as intended customers.Read 3 Oct 2026 · lodgingledger.com
Strong points and limits
Strong points
- Managed hotel accounting operations
- 56 KPIs across 11 hospitality sections
- Capital modules reconcile to the ledger
- Customizable Excel and PDF reporting
- Audit trail and reconciliation locks
Limits
- Pricing is available only on request
- Customer review and sign-off remain required
- Web platform only
Who it suits
It is designed for hotel management companies, REITs and ownership groups, hospitality holding companies, and multi-property independents. It suits portfolios needing managed accounting, consolidated reporting, capital tracking, and hospitality KPIs.
Verdict
Lodging Ledger combines managed accounting work with portfolio analytics, capital modules, forecasting, and document handling. Its model suits hotel groups that want the provider to run recurring accounting processes while their team approves results.
Where Specifiction places it
- Hotel Accounting Software#24 of 347.1