Persona · Hostels

Hostel operators: beds, billing, and visibility in one stack

TrackMyPG does not replace a full mess or canteen POS — it focuses on rooms/beds, tenants, rent invoices, payment tracking, move-out, and reporting. That is what is in the product today for high-bed hostels and PGs alike.

Reality check

Pain points we hear

  • Many beds make handwritten rent slips error-prone
  • Staff handovers break when only one person knows who paid
  • You need occupancy and outstanding rent without a day-long Excel merge
  • Optional online rent needs a clear link to each invoice, not ad hoc UPI screenshots alone

Workflow

How teams roll out TrackMyPG

1

Model your floors

Use room and bed pricing modes to reflect how you sell beds — the same Rooms model TrackMyPG uses for dense layouts.

2

Run invoicing cycles

Generate invoices per tenant, track due and paid states, and use bulk actions where your plan and permissions allow.

3

Offer online rent where enabled

After owner onboarding with a supported gateway (e.g. Razorpay or PayU in the integration flow), tenants can pay against invoices through the rent payment experience your PG enables.

4

Close stays cleanly

Use the Move-Out flow and related records so bed turnover does not leave loose financial ends.

Outcomes operators care about

Shared front-desk truth

Invoices, tenants, and rooms are in one system so shifts see the same data.

Notification-ready stack

The platform includes email, SMS, and WhatsApp notification plumbing (wallet-backed where enabled) for categories like invoice and reminder — configuration depends on your setup.

Reports for tight margins

Outstanding payments, occupancy-oriented views, and monthly summaries ship in the Reports module — not a separate BI tool.

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