Introducing Terrace Accounts Receivable: Stop profit leakage in your hotel — Read more →
terrace
Independent Hotels

Enterprise finance automation. Built for independents.

Independent hotels get the same OTA discrepancies and AP bottlenecks as large groups — without the staff to deal with them. Terrace fixes that, and goes live in 48 hours.

<48 hrsfrom kickoff to live reconciliation
1+properties — no minimum required
80%reduction in manual reconciliation work
Marriott
IHG
Fairfield
Garner
City Express by Marriott
Marriott
IHG
Fairfield
Garner
City Express by Marriott
Marriott
IHG
Fairfield
Garner
City Express by Marriott

Connected and reconciling in 48 hours

Terrace connects to your PMS and OTAs out of the box — no IT team, no multi-month implementation, no custom configuration. You're live and catching discrepancies within two days.

  • Native integrations with Opera, Mews, Cloudbeds, and 30+ PMS platforms
  • Pre-built OTA configurations for all major channels
  • Dedicated onboarding support — you don't set this up alone
See all integrations

Terrace Agent learns your property

Terrace AI configures your commission rules, channel relationships, and reconciliation logic at setup — so the system works for your property from day one.

Explore Terrace AI
Quick setup and integrations

Every OTA discrepancy caught — even without a finance team

Commission mismatches, underpayments, and missing records surface automatically as statements arrive — with evidence attached and the dispute window still open.

Explore OTA reconciliation

Recovery queue for every exception

Disputed amounts track from flagged → submitted → recovered. Your GM or finance contact works a clean queue — not a pile of OTA portal logins.

OTA reconciliation for independent hotels

AP processing that doesn't require a dedicated person

Vendors send invoices, Terrace captures and extracts them, routes for the right approval, and posts to your accounting system. One person manages the full AP cycle without it consuming their day.

Explore Accounts Payable

Sync to QuickBooks, Xero, Sage, and more

Approved invoices post directly to your GL — no manual exports, no duplicate entry, no reconciliation between your invoice system and your accounting software.

Vendor invoice processing

Reports that look like you have a full finance team

Generate a clean AR aging report, OTA performance summary, and AP status report on demand — formatted for ownership review without assembling anything from scratch.

On demand — not tied to close

Ownership asks, you export. No waiting for close to complete, no manual data assembly, no reformatting required. One-click PDF or Excel in an ownership-ready format.

Owner reporting
As an independent hotel without a finance department, we were missing OTA discrepancies constantly. Terrace caught $14K in the first month and now my GM spends 30 minutes a week on reconciliation instead of 8 hours.
Owner / Operator, Owner, Independent Boutique Hotel
$14Kcaught in OTA discrepancies in the first month
30 min/weekof reconciliation time instead of 8 hours

Built for the way independents actually run.

Reconciliation, AP automation, and ownership reporting — live in 48 hours, built for teams of one.