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To access and manage the "Revenue Distribution Scheduler" feature, the user needs to have the required role in his profile right linked to their role. The right is called Finance Manager “ (the main finance manager permission).

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  1. Create distribution task

    • Go to the "Revenue Distribution Scheduler" menu in the Finance Manager

    • Select "Create distribution task"

    • Add the required fields to create the new tasks

      • Task name (any name works)

      • Admin organisation organization (Revenue Distribution is done at AO level)

      • Distribution type (always select “Standard” for the basic configuration - click on “?” if you need more information)

      • Description (optional)

  2. Configure distribution task

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  • You can consult all schedules on the "Revenue Distribution Scheduler" menu in the Finance Manager

  • It is possible to filter the schedules (e.g: based on the Admin OrganisationOrganization)

  • You can activate/deactivate a task using the toggle button (Active / Inactive)

  • You can consult all Revenue Distribution reports created based on a task using the right arrow (highlighted in the screenshot below). When a revenue distribution is created, it’s possible to use the hyperlink to go directly to the report, also available in the

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  • Once a Revenue Distribution is created (from the scheduler or not), it is directly available in the tab Finance Manager > Revenue Distribution.

Dependencies

  • The revenue Distribution Scheduler is based on the Revenue Distribution rules already configured in the system (reservations are picked up based on what has been configured)

  • Revenue Distribution Scheduler creates Revenue Distributions Reports, available in the “Revenue Distribution” tab. Those Revenue Distribution can be exported manually or with API, as any other revenue distribution (https://developers.maxxton.com/maxxton/v1/swagger/index.html#/AdminOrganisation/getRevenueDistributionJournals )

  • Revenue Distribution Scheduler will automatically update the last Revenue Distribution Report “Completed” (not validated yet) to “Verified” (validated) to create a new Revenue Distribution. Therefore, it is not required to update manually the status of the Revenue Distribution Report to “Verified” if the Scheduler is configured.

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