Description
P-04 · Rezlynx to Sage Bookkeeping. An end-to-end bridge that reads yesterday’s revenue and payment activity from your Rezlynx PMS and posts fully-coded journal entries to your Sage 50 or Sage Business Cloud ledger every night, tagged to the departments your accountant expects.
The module reads the daily revenue export through the official Rezlynx API using your Rezlynx login, splits room revenue, F&B revenue, non-revenue charges and payment settlements into their own Sage nominal codes, and files them under your chart of accounts and departments. Payments received via Rezlynx-integrated PSPs are matched to Sage bank accounts automatically, so bank reconciliation the following morning finds each night’s takings already sitting in the right feed.
It integrates with your Rezlynx account via the official Rezlynx API using your Rezlynx login and sits alongside Rezlynx PMS — does not replace it. Rezlynx keeps posting to its own reports, and Sage receives the ledger side. Monthly billing, cancel anytime; supports Sage 50 UK/IE and Sage Business Cloud Accounting with GBP, EUR and multi-currency organisations.