Follow every core process directly in the product.

Clear step-by-step guides take front desk, housekeeping, direct sales and management through the most important STRYK workflows.

Connect your POS to STRYK

Room charges from restaurant and bar: setup, API contract and safe retries.

Choose front desk, housekeeping, website and direct sales or management.

Front desk

Booking, calendar, guest, messages, vouchers and invoice

Create a reservation correctly Change or cancel bookings Control the occupancy calendar safely Block rooms, check conflicts and release them Maintain guest profiles without duplicates Message guests from the booking Complete a full check-in Set up, sell and redeem hotel gift vouchers Create, finalise and send an invoice From quote to invoice

Housekeeping

Daily plan, room state and quality tasks

Organise the housekeeping day Set up housekeeping checklists

Website & direct sales

Design, booking engine, online check-in, kiosk, emails, vouchers and pricing

Set up Website & Booking Engine end to end Set up, sell and redeem hotel gift vouchers Understand and set up prices Price rules step by step

Management & admin

Property setup, room structure, team, finance and daily control

Your first day with STRYK Set up rooms and categories correctly Rooms and apartments (unit types)Manage staff and roles safely Set up finance Correct an invoice: cancel, reissue or credit a partial amount Bank reconciliation: import statements and match transactions Run the hotel day in 15 minutes

Team & roster

Initial setup, weekly roster, working time and absences

Set up the roster for the first time Plan, check and publish the week Record, review and close working time Request and approve absences Tasks and projects: plan, assign and finish work Shift handover: note, open items, confirmation Team chat, overview and work time Manage staff and roles safely

Accounting day to day

Invoices, payments, bank, expenses, closing and reports

Accounting at a glance: start each day with Today Create, finalise and send an invoice From quote to invoice Correct an invoice: cancel, reissue or credit a partial amount Payments and reminders: record payments, follow up open items Bank reconciliation: import statements and match transactions Expenses: capture, post and pay supplier documents Close the hotel day and the month Reports: key figures, result, balance sheet and closing

Taxes, countries & till

Setup, VAT returns, tourist tax, cash register and handover to your tax adviser

Set up finance VAT return in Austria (UVA)File the German VAT return (UStVA)VAT for hotels in the Netherlands Hungary in STRYK: NAV, receipts, NTAK and levies Set up, check and declare tourist tax and levies Cash register & fiscalisation in Austria Create a FinanzOnline user for the register Cash register and TSE in Germany Bill hotel extras and till sales correctly Hand over your bookkeeping to your tax adviser

Explained briefly: the areas of STRYK

You open these pages in STRYK with “Learn more”. Each one explains an area in a few minutes.

Settings

Settings at a glance Settings › Hotel Settings › Communication Settings › Guests & check-in Settings › Finance Settings › Document design Settings › POS Settings › Housekeeping Settings › Team workflows Settings › Users and Roles & permissions Settings › Devices Settings › Data migration

Accounting

Accounting at a glance

Team & tasks

Team at a glance Tasks at a glance

Communication & channels

Communication at a glance Channels at a glance STRYK Hotel Assistant

Housekeeping

Housekeeping at a glance

Restaurant

Restaurant at a glance

Reports

Reports at a glance

From the first booking to daily management review.

STRYK Hotel AssistantSearch bar → STRYK Hotel Assistant Your first day with STRYKSettings → Property → Rooms → Pricing → Team → Test booking Create a reservation correctlyBookings → New booking Control the occupancy calendar safelyBookings → Calendar Organise the housekeeping dayRooms → Housekeeping plan Complete a full check-inBookings → Booking detail → Check-in Create, finalise and send an invoiceAccounting → Invoices → Invoices Understand and set up pricesPrices → Overview, Price rules, Tariffs, Special conditions, Channel markups and Intelligent Pricing Set up Website & Booking Engine end to endWebsite → Design & Layout, Booking Page, Online Check-in, Check-in Kiosk, Vouchers, Emails Manage staff and roles safelySettings → Users & roles Set up rooms and categories correctlyRooms → Rooms & categories Block rooms, check conflicts and release themBookings → Calendar → Availability → Block rooms Change or cancel bookingsBookings → Booking detail → Edit or cancel Maintain guest profiles without duplicatesGuests → Guest list → Guest detail Message guests from the bookingGuests → Messages or Guest detail → Messages Set up housekeeping checklistsSettings → Housekeeping → State tasks From quote to invoiceAccounting → Invoices → Quotes Correct an invoice: cancel, reissue or credit a partial amountAccounting → Invoices → Invoices → Correct Price rules step by stepPrices → Price rules → New rule → Header calculator Run the hotel day in 15 minutesBookings → Rooms & housekeeping → Accounting → Pricing → Module reports Set up, sell and redeem hotel gift vouchersWebsite → Vouchers → Orders, Accounting → Payments → Gift vouchers, Bookings → New booking → Voucher Bank reconciliation: import statements and match transactionsAccounting → Payments → Bank transactions Set up financeSettings → Finance → Getting started Expenses: capture, post and pay supplier documentsAccounting → Expenses → Documents Bill hotel extras and till sales correctlySettings → Extras & services Hand over your bookkeeping to your tax adviserAccounting → Taxes → Tax adviser VAT return in Austria (UVA)Accounting → Taxes → VAT File the German VAT return (UStVA)Accounting → Taxes → VAT VAT for hotels in the NetherlandsAccounting → Taxes → VAT Hungary in STRYK: NAV, receipts, NTAK and leviesSettings → Finance → Taxes & register Set up, check and declare tourist tax and leviesAccounting → Taxes → Tourist tax & levies Cash register & fiscalisation in AustriaAccounting → Till → Cash register Create a FinanzOnline user for the registerSettings → Finance → Taxes & register Cash register and TSE in GermanyAccounting → Till → Cash register Accounting at a glance: start each day with TodayAccounting → Today Payments and reminders: record payments, follow up open itemsAccounting → Payments → Open & reminders Close the hotel day and the monthAccounting → Today → Hotel day close, Accounting → Reports → Closing Reports: key figures, result, balance sheet and closingAccounting → Reports → Key figures, Result, Balance sheet, Closing Team chat, overview and work timeTeam → Chat Tasks and projects: plan, assign and finish workTeam → Tasks → Mine, All, Projects Shift handover: note, open items, confirmationTeam → Tasks → Handovers Set up the roster for the first timeTeam → Roster Plan, check and publish the weekTeam → Roster Record, review and close working timeTeam → Roster → Working hours Request and approve absencesTeam → Roster → Absences Rooms and apartments (unit types)Rooms → Rooms & categories → New category

Let’s keep it personal

Hospitality grows from warmth and trust. We value that at STRYK too. We’re here for you throughout your hotel day. That’s why we keep our conversations friendly, personal and on equal terms.

Questions about STRYK?