Every owner statement, right before it goes out.
PX catches the double payouts, missing deposits and miscoded fees hiding in your accounting, tells you why each one happened, and fixes it before an owner ever sees it.
Five-Way Reconciliation
Stop tracing deposits by hand. Every reservation is matched across your PMS, booking channels, payment processor, accounting system and bank, and every gap is flagged before statements go out.
Mismatch detection
Scans every payout, fee and tax line to catch missing deposits, double payments and miscoded transactions.
Reads straight from your PMS
PX pulls reservations, payouts and fees from your PMS, so there’s nothing to upload or re-enter.
Smart Alerts
Get notified when owner statements are blocked, guest taxes are coming due, or reconciliations fall behind.
Portfolio Insights
Visualize profit, tax liability, and accounting health by city and owner with clear charts your team can act on.
Flagged, explained and fixed
No more digging through spreadsheets to work out why a number is off. Each issue says what went wrong and how to fix it, and you decide what PX fixes automatically.
Smart issue suggestions
See prioritized findings for missing payouts, miscoded expenses and tax gaps across your portfolio.
Targeted workflows
Assign tasks by owner, property, or account so the right person fixes the right issue.
A clear reason for every error
Every issue says why it happened: a batched payout, a double payment, a miscoded cleaning fee.
One-click corrections
Choose which issue types PX corrects in your PMS and books automatically, and which it holds for your review.
Checked against your owner agreements
PX reads the management fees, commissions, owner splits and reserves set up in your PMS and recalculates every statement line against them, so a fee that drifts from the contract gets caught.
Fee and split checks
Define how and when each owner gets paid, from monthly payouts to custom schedules.
Compliance tracking
See filing status and tax deadlines per owner so nothing slips through the cracks.
Flexible terms
Flat, percentage, tiered and per-owner arrangements are all checked the way you’ve set them up.
At risk owner alerts
Get notified when issues or delays could impact owner satisfaction so you can step in early.
Every expense checked against the right owner
PX checks that every card, financial institution and PMS expense landed on the right property, owner and account, and flags the ones that didn’t before they reach an owner statement.
Misallocation checks
Expenses posted to the wrong property, owner or account are flagged with where they should have gone.
Owner ready breakdowns
See cleaning, supplies, fees, and refunds broken down by property, owner, and channel so you can answer questions in seconds.
Nothing to upload
PX reads payouts and expenses straight from your PMS. No CSV uploads.
Works with your chart of accounts
PX checks against your own GL and categories. It doesn’t ask you to change them.
Connects to your PMS and 10,000+ financial institutions
Guesty, OwnerRez, Hostaway, Hospitable, Hostfully, Lodgify and Uplisting, plus more than 10,000 financial institutions. Connect once and PX reads reservations, payouts, deposits and expenses so it can check them. Your PMS and books stay your system of record.
Questions property managers ask us
Do I need to switch from my current PMS or accounting tool?
No. PX connects to Guesty, OwnerRez, Hostaway, Hospitable, Hostfully, Lodgify and Uplisting, plus more than 10,000 financial institutions, and works alongside your existing books. There’s nothing to migrate.