Stress-free invoicing for your lodging expenses
Eliminate the 'lost hotel folio' excuse for good. Easily manage lodging expenses across multiple trips and travelers with consolidated invoices and seamless hotel billing.
Easily manage lodging expenses with
consolidated billing
Unified invoices to free up cash flow
Take advantage of a Hotel Engine line of credit to free up your cash flow and get a single invoice to process all your lodging expenses at once.
Access all folios in one place
Keep invoices and statements neatly organized in your Hotel Engine account and quickly view payment statuses.
Hassle-free payments
Sign up for our autopay option to make your billing truly effortless. Simply link your bank account and your payments will process automatically at regular intervals — no hassle, no worry, no time wasted.
Easily export reports
Need more details? No problem. You can export folios and statements directly from your account to a CSV or PDF.
How Direct Bill works
Seamlessly manage lodging expenses
at every touch point
Get one simple invoice with direct bill
Take advantage of a Hotel Engine line of credit to free up your accounts and get a single invoice to process all your lodging expenses at once.
Access all folios in one place
Keep invoices and statements neatly organized in your Hotel Engine account and quickly view payment statuses.
Hands-free payments
Sign up for our Autopay option with Direct Bill to make your billing truly effortless. Simply link your bank account and your payments will process automatically at regular intervals — no hassle, no worry, no time wasted.
Easily export reports
Need more details? No problem. You can export folios and statements directly from your account to a CSV or PDF.
Stephanie C
Travel Coordinator for Bandera Networks
Sign up with your work email.
It's free - no contracts, membership fees, or minimum spend.
Frequently asked questions
When you sign up for Direct Bill, Hotel Engine will front the cost of your bookings and bill you regularly with one organized, searchable statement. No need to dig through individual credit card statements or random receipts to reconcile your travel budget via PDF or CSV.
Two business days or less. Our Accounting team looks at each application individually and will follow up via email with the next steps.
Direct Bill enhances your company’s cash flow by allowing you to book now and pay later with consolidated billing, freeing up immediate cash and reducing upfront travel expenses.
Yes! However, our Accounting team will still need to perform a credit check before determining the finalized credit limit. You can apply for more credit on the Billing tab.
We will bill you for the nights consumed within the statement period, even if the trip hasn’t been completed. The remainder of the to-be-consumed nights on a reservation will appear in subsequent statement(s).