If you do not have the time or expertise to take on certain tasks, Execu/Tech will be happy to do them for you.  Our rates start at $155 per hour with a one hour minimum and the work must be scheduled.

Here are some of the tasks we can do for you:

• Cleaning up the Advance Deposits master folio from the "Deposits remaining for cancellations and no-shows".  You must provide a charge code for us to use (such as deposit forfeited, deposit clearing, refund etc.).


• Editing HTML documents such as folios, confirmation letters & emails, cancellation letters & emails, and registration forms.  You must provide the text either in Notepad or Word.  You must provide a sample if you wish to change the layout of the document. 


• Researching from printouts and logs.


• Cleaning up Direct Bill accounts that are out of balance.  You must provide the correct account balance, a description of what is causing the account to be out of balance (such as a payment that posted but did not make an invoice "paid"), and written request by management or owner.


• Setting up new rooms, new rates, new seasons, etc.  You must provide the information in an XLSX spreadsheet.


• Setting up or changing POS menus, items, etc.  You must provide the information in an XLSX spreadsheet.


• Modifying your statistics for your AM Report.  You must provide the AM Report to be modified and a second AM Report showing the exact details to be updated.  You must include every entry to be modified including dollar amounts and quantity.  You must provide written request by management or owner.

If you would like to make a Clerical BSA (Billable Services Authorization) Request, click HERE.

If you would like to purchase training, click HERE.  Remote training is $125 per hour with a one hour minimum.