Every BEO line on the check
All items from the signed BEO, including guarantees, AV, service charges, and room rental, must appear on the banquet check at or above guarantee — verified line by line.
BEOClear assembles a documentation-complete Banquet BEO Completeness Pack — every signed BEO line, guarantee, and change order reconciled against banquet checks and PMS postings, checked against brand income-audit SOPs before a specialist releases it.
A hotel's banquet revenue is only as strong as the billing behind it. Miss a last-minute AV add-on, undercount a consumption bar, forget to enforce the guarantee floor, or fail to post a service charge — and the event's profitability erodes before city-ledger close.
Most hotels run this by hand, from memory, across a stretched income-audit team. The BEO lives in Delphi, the check in the POS, the changes in email — and the reconciliation happens when someone has time. That is exactly where leakage hides.
BEOClear exists to close that gap with a single, exhaustive standard applied identically to every event.
We do not summarize the process and hope. Every pack is scored against a versioned rule pack tied to brand income-audit checklists and USALI guidelines. These are the provisions each pack is held to.
All items from the signed BEO, including guarantees, AV, service charges, and room rental, must appear on the banquet check at or above guarantee — verified line by line.
All last-minute changes (emails, handwritten markups) are captured and reconciled against the final check; any unbilled change is flagged.
The total billed amount is checked against the guarantee minimum; any shortfall is flagged as recoverable variance.
Service charge percentage and applicable taxes are verified against the contract and correctly applied to all taxable items.
For hosted bars, consumption is reconciled against the guarantee; overages are flagged for billing.
All audiovisual, décor, and other ancillary items are checked against the BEO and change orders; missing charges are identified.
AI extracts and drafts. Deterministic rules — running as code, outside the model — decide what is complete. A human specialist signs every release. That order is never reversed.
Upload the BEO PDFs, banquet check exports, and contract rate sheet. We return a free completeness read: which lines are missing, which guarantees are under-billed, and which changes are unaccounted for.
As your authorized clerical agent, we gather all BEO versions, change-order emails, POS reports, and PMS folios, building a single event file.
The five reconciliation elements are drafted from your validated data and the brand SOP rule pack into field-locked templates — no legal opinions, no invented facts.
Every BEO line is matched to a check line; guarantees are verified; service charges are calculated; change orders are resolved; any failure blocks release.
A hospitality revenue specialist reviews the exception queue and signs the release. High-value or complex events route to senior review first.
You receive the pack: variance lines, evidence excerpts, recommended rebill actions, and a monthly Recovered Banquet Dollars Statement — ready for the controller to act.
The deliverable is completeness itself — every BEO line and change accounted for or explicitly exception-coded. Nothing is left implicit.
The gates that decide completeness are code, not a model's opinion. A reconciliation error cannot slip past a brand SOP requirement.
We prepare documentation and run reconciliations as your clerical agent. We never contact the guest, give legal advice, or execute the rebill.
Simple, predictable, and aligned with a documentation standard — not a cut of any recovery.
Start with a free Banquet Leak Scan. Send your BEOs, checks, and contract and we'll return a completeness read against every brand SOP requirement.
Documentation-completeness service · not legal advice · the hotel sends every invoice.