Staff manually transcribing passport data slows check-in, introduces errors into PMS records, and frustrates guests — especially at high-occupancy peaks when queues form at reception.
High-volume hospitality businesses process thousands of receipts per month. Manual data entry delays financial close, misclassifies spend, and creates reconciliation errors at period end.
Linen, food, and facility suppliers use entirely different invoice formats. AP teams spend hours normalising before entry — every new supplier adds another format to handle manually.
fluex extracts guest identity documents, expense receipts, and supplier invoices — pushing structured data directly to your PMS, ERP, or expense system without manual intervention.
Hospitality runs on documents the guest never thinks about: passports for registration, expense receipts for travel teams, supplier invoices for the back office, group-event contracts for sales. Each is a different format, each goes to a different system. fluex covers the four major hospitality document workflows with one platform, one schema, one audit trail.
MRZ decoding with checksum validation, layout-aware extraction for all major OECD passports plus US state IDs and driving permits. Sub-2-second response time.
Direct push to Oracle OPERA, Mews, Cloudbeds, Maestro, and other major property-management systems. Front desk never re-keys guest data.
Banquet event order parsing, contract terms extraction, multi-night-stay group registrations — one schema, multiple downstream systems.
Multi-currency receipts from any source — restaurants, ground transport, retail. Auto-categorization by expense policy, foreign-currency conversion, and OOP audit trail.
fluex is built around the hospitality stack rather than alongside it — pre-built integrations for the systems hotels, resorts, and travel companies actually run.
See fluex extract a live passport and push to a PMS in under 2 seconds — then watch it normalise a supplier invoice from scratch.