Flow 01
Complete guest stay
Booking → check-in → POS on folio → ancillary charges → checkout → night audit → accounting → CRM update
Features
MIWI covers front desk, sales, people, and finance in one workspace. Pick the modules you need today—add more when the operation grows.
21+ modules · All Your Business Needs Met
HR & Workforce
Employee records, attendance, leave, payroll, and HR workflows.
Who it’s for: HR teams, department heads, and staff on the floor or in the office
A day in the flow
Staff clock in on mobile → managers approve leave → payroll finalizes → journals post to the ledger without retyping.
Modules in this area
Sales & Inventory
Point of sale, inventory, purchasing, and B2B sales documents.
Who it’s for: Restaurants, retail outlets, and F&B teams inside the property
A day in the flow
A table orders via QR → kitchen ticket prints → stock deducts → room folio or cash settlement → inventory and sales reports stay current.
Modules in this area
Manufacturing & Construction
Production, construction operations, and optional project costing.
Who it’s for: Teams running light manufacturing or construction alongside the property
A day in the flow
Materials move from inventory → work progresses on site or floor → costs roll toward finance when project costing is enabled.
Modules in this area
Accounting and finance
Accounting, expenses, tax reporting, and finance operations.
Who it’s for: Finance managers, accountants, and owners who need a clear close
A day in the flow
Daily operations post through the month → expenses and payroll land in GL → reconcile banks → close the period and share reports.
Modules in this area
System & Integrations
Core workspace modules, CRM, notifications, and platform connectors.
Who it’s for: Admins, IT, and operators who keep the workspace healthy
A day in the flow
Enable what you need → invite the team with the right roles → notifications and support stay available as modules expand.
Modules in this area
How it connects
These are the everyday paths teams take when modules share one tenant.
Flow 01
Booking → check-in → POS on folio → ancillary charges → checkout → night audit → accounting → CRM update
Flow 02
Night audits all month → POS day-end → payroll & expenses to GL → bank rec → tax reports → period lock
Flow 03
Travel agent books → credit ledger → stay completes → commission approved → payout → AP journal
MIWI
Start a 14-day trial, turn on what you need, and see how the pieces fit before you commit.