Owner
All properties, settings, staff and StayPulse billing for the business.
This is the product as it ships — properties, residents, rent, food, money and operations. Nothing here is a booking engine, and nothing is listed because it is on a roadmap.
A property is a physical building inside the hostel — not a second StayPulse customer. You switch buildings in the top bar; lists, reports and settings follow that choice when they should.
Occupancy is a bed that has a resident, not a calendar of nights. Staff assign a bed; a vacant bed is free. Deleting an occupied room is refused so nobody is silently unassigned.
Staff add a resident, or the person applies from a registration link (hostel-wide or per building). Pending applications stay visible even without a bed. Aadhaar is sealed at rest; a Secure QR check stores the outcome, not the code.
Packages set the rate. Prepaid or postpaid decides which month is current and whether an in-progress month is billed in full. Proration covers the stay window. Partial payments, discounts, adjustments and late fees are the pieces of the total — there is no stored total that can drift.
StayPulse does not run a booking engine. Outstanding rent is collections, not profit & loss.
Meals are rows you add, not a hardcoded breakfast/lunch/dinner enum. Guests order before each meal’s cutoff. A monthly package covers named meals at zero on the order; extras still charge. Turn food off for a business that does not serve it — Food Settings stays so you can turn it back on.
Residents raise a request from the portal. Staff update status and a note. The guest can see when it is closed. Categories are hostel-wide; the list can be scoped to a building.
Rent and food payments, receipts, expenses and a profit & loss. P&L is cash basis: rent and food when collected, expenses on the day they were spent. Rooms and the kitchen are separate statements. Advances are not income until applied; a refund is not an expense.
The dashboard tiles are this month. Reports are the cuts staff actually print: rooms, food, GST summaries and the P&L. Figures go through the same rent and food arithmetic as the payments pages.
You enter the rates that apply. Rent invoices are raised when a period falls due. Tax sits on each line so a mixed-rate food bill keeps its split. After a period is marked filed, a correction is a credit note.
StayPulse does not file GSTR-1 for you, and food invoices are not advertised as complete in the same way rent is.
Receipts, reminders, registration notices and maintenance updates. Reminders fire on the hours and days you configure. Replies to the shared WhatsApp number land in the hostel inbox. Marketing opt-out is honoured for marketing flows; a rent reminder is utility.
On plans that include it, a hostel publishes a site at their subdomain or a verified custom domain. Photos, amenities, packages, an enquiry form. Visitors cannot search availability by date.
Owner, property manager, food manager. A manager can be restricted to one property; the server enforces that on every list and action, not only the menu. A food manager does not see rent chase lists or the WhatsApp inbox.
All properties, settings, staff and StayPulse billing for the business.
Day-to-day rooms work. Can be limited to one property.
Kitchen and food bills. Rent lists and the inbox stay with rooms staff.
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