Conflicting messages
A clear record helps staff avoid offering different recovery actions for the same concern.
Resource template
Use this template to document guest recovery decisions clearly — including what was offered, why, who approved it, and whether it was completed.
Designed to support front-desk, supervisor, and manager workflows — not to replace your team's judgment.
Template
Guest recovery often includes late check-out, food and beverage credit, points, amenity delivery, fee adjustment, partial refund, or another recovery decision. The important part is not only what was offered, but why, by whom, and whether it was completed.
| Date/time | Guest / room | Related concern | Compensation type | Amount/value | Approved by | Notes | Status |
|---|---|---|---|---|---|---|---|
| 06/18 10:45 PM | Room 812 | Noise complaint | Late check-out | 12:00 PM | MOD | Offered after hallway noise complaint. | Recorded |
| 06/19 8:20 AM | Room 405 | AC issue | F&B credit | $35 | Front desk manager | Guest notified after engineer visit. | Approved |
| 06/19 11:10 AM | Room 1102 | Housekeeping delay | Amenity | Wine amenity | Operations manager | Sent after room delay. | Completed |
Control
A clear record helps staff avoid offering different recovery actions for the same concern.
Managers can see who approved the compensation and what context supported the decision.
The compensation record stays connected to the guest concern that caused it.
MyHotelCare fit
A standalone compensation log is useful, but compensation is easier to understand when it is connected to the complaint, owner, follow-up, and activity history.
MyHotelCare does not decide what compensation a hotel should offer. The hotel remains responsible for guest relations, compensation decisions, brand standards, and applicable policies.
Start with one property, a limited group of users, and a clear pilot window.