Less chaos, more financial clarity.

Every OTA statement matched automatically

Terrace ingests OTA payout statements and matches every booking against your contracted commission rates — so you know what you're owed vs. what you received without touching a spreadsheet.

Exceptions ranked by recovery value

Every discrepancy — commission mismatch, underpayment, missing record — surfaces in a prioritized queue with the statement evidence attached. Your team resolves, not hunts.

Walk into close week with answers, not questions

Terrace pre-reconciles every channel and property before close is even scheduled. Your team reviews exceptions, not raw data — and closes in days instead of weeks.

• Pre-populated reconciliation for every OTA and property
• Exceptions ranked by dollar value
• Audit-ready reports generated at close

Audit-ready at every step

Full reconciliation audit trails, exception logs, and close reports are available the moment you finish — formatted for ownership, auditors, and lenders.

Invoice entry without the manual entry

Terrace extracts vendor invoice data automatically from PDF, email, or scan — then routes for approval and posts to your GL. No re-keying, no missed payments, no vendor calls.

GL sync to your existing system

Approved invoices post directly to your GL — whether you're on Sage Intacct, QuickBooks, NetSuite, or Xero — without manual exports or reconciliation between systems.

One dashboard across every property

Real-time AR aging, OTA recovery totals, AP balances, and close status — across every flag and property in your portfolio — without building a single pivot table.

Owner-ready exports on demand

Generate clean portfolio summaries for ownership, investors, or lenders in minutes — covering OTA reconciliation, revenue recovery, and net position — whenever they ask.