This guide explains the e-Fatura vs e-Arşiv choice for hotel invoicing in Türkiye. It covers buyer-based rules, integrator duties, and common cases like split folios and agency stays.
A guest asks to see or delete their data. This guide gives you the front office script: how to log the request, confirm identity from existing records, search every system, and reply in plain language within thirty days.
This checklist covers the compliance duties every stay in Türkiye involves. Learn how to verify KBS access, fiscal documents and data notices before the season starts.
Turn KVKK into front office practice. This guide explains the four core duties, maps the data a stay creates, and shows how to prove consent and enforce retention periods.
This KBS check-in checklist guides front desk staff through recording guest identity. It covers pre-arrival requests, accurate data entry, handling groups, and updating records for moves or departures.
KBS is a legal duty for every lodging facility in Türkiye, not just hotels. This guide explains the notification lifecycle, KVKK data limits, and how to verify your software’s compliance.
Every stay in Türkiye involves four compliance steps: payment, fiscal documents, KBS notifications and KVKK data rules. This guide explains who owns each step and what to check daily.