Businesses will be able to claim 120% of their cloud technology costs as a tax deduction from 29 March 2022 to 30 June 2023. 

The ATO has a tax incentive for businesses incurring eligible expenditure on business technology/moving to the cloud in that they can claim 120% of their costs as a tax deduction. And eligible expenditure would include any conversion and ongoing Resly subscription costs from 29 March 2022 to 30 June 2023. 

You can find more details about the incentives available on the ATO website here.

We're excited to announce that we've just added a new feature to our PayAdvantage integration users. From now on, every new booking made with a credit card will be automatically validated.

This means that you can be sure that the guest card details are correct at the time of the booking. Resly will pick up issues like wrong card number, wrong expiry date, wrong CVC number and etc. 

If the card details are invalid, you will receive an alert email, as well as a notification in Resly. When you go into the credit card vault, you will also see the error message there.

We hope you find this new feature helpful. As always, if you have any questions or feedback, please don't hesitate to get in touch.

Expedia Virtual Card: Those cards are only valid after the guests check in. So when we validate those cards at the time of booking, you will see an error "Restricted Card", You can safely ignore this.

We have added the quick filter buttons to tenancies. 

All - Displays all tenancies. 

Active - Displays only tenancies with an active status.

Owing - Displays any tenancy that has an outstanding balance, regardless of status. 

Expired - Displays tenancies that have expired, but have not been deactivated.

Deactivated - Displays tenancies that have been deactivated. 

Future - Displays all future tenancies. 

Moving forward, tenancies will not automatically be deactivated like they were previously. There is now a status field in each tenancy which property managers can set. 

We have made some improvements to the pending transactions summary report. 

You can now view the report grouped by account codes (Group by accounts owed and code). Each account code will have a subtotal so you can easily account for your pending income. 

We are Beta testing a new report - Agent Owing Report. This report can only be accessed via this Beta link for now - https://app.resly.com.au/finance/agent-owing

This new report displays agents with outstanding bookings. You can filter the report based on how long the accounts have been outstanding. 

Share your feedback in the comments below. 

Resly is hosting this months' Luncheon in the Sunshine Coast! We would love for our Sunshine Coast properties to come along for a fun afternoon in the sun. 

This is an open invitation to anyone in management rights, so bring some friends along. We have some Resly goodies and door prizes up for grabs as well! 

You can book tickets here - use promo code resly for 10% off. 

Sam, Makaila & Renee will be attending and we would love to see you all in person. 

We have added some quick filter buttons around the place. These little purple gems will help you quickly filter out the noise to help you see what you are looking for. 

On the Dashboard

On the Bank Feed

In the Cashbook

In Accounts

When a guest is searching dates that aren't available or they don't meet the minimum stay requirements, previously Resly Direct would show a sad face :( 

Now, instead of just returning a no availability message, Resly will offer other dates that are available with a similar length of stay. The guest can then click on one of the options displayed to continue with the booking. 

This will no doubt increase direct search/booking conversion.

You can now email a receipt from within a tenancy as well as from within a reservation. Quickly email a receipt to your guest or tenant by using the 'Email' button on the bottom of the receipt.