- DISCREPANCIES
- HISTORY
- RECONCILIATION
- HUMAN ACTION
Short answer
How can I audit guest billing and payments with my AI?
Your AI pulls real-time data from Mews to compare guest folios against actual payments received. You can identify unpaid balances or missing transactions by asking specific questions about guest accounts. This process uncovers discrepancies in your financial records immediately.
Audit outcomes
Where your audit data lands.
The AI organizes the information it finds into these specific categories.
DISCREPANCIES
Unpaid guest balances
The AI identifies guests with open folios that don't match expected payments. You get a list of accounts that need immediate attention.
HISTORY
Payment logs
The AI pulls a chronological list of all transactions for a specific stay. This helps you verify that every credit card charge was processed correctly.
RECONCILIATION
Folio accuracy
The AI compares individual line items on a bill against the total amount paid. You can see exactly which charges are missing or overpaid.
HUMAN ACTION
Manual corrections
The AI identifies the errors but cannot change the data in Mews. You must log in to Mews to fix any incorrect charges or apply missing payments.
The workflow
What your AI does when the data arrives.
The AI acts as a bridge between your questions and the Mews database.
Fetch guest records
The AI looks up the specific billing details for any guest or reservation you name.
list_billsRetrieve transaction logs
The AI pulls the history of all payments made against a folio to check for completeness.
list_paymentsIdentify mismatches
The AI compares the total amount billed against the total payments received to find gaps.
list_billslist_paymentsSummarize findings
The AI presents a clean list of outstanding balances or payment errors for your review.
list_payments
Try it
Copy these to start.
Use these prompts to begin your audit.
Starting points
Swap the bracketed info for real guest names or reservation numbers from your Mews account.
Mews Connector
You're all set. Choose your MCP client and follow the setup instructions.
https://edge.vinkius.com/vk_preview_xJjNYCQ6VYZbpqwTjgSK7QBNs5wKbCGmu16bsC8p/mcpClaude Desktop
Follow the steps below to connect in seconds.
- 1In Claude Desktop, open Settings → Connectors.
- 2Click “Add custom connector” and paste the connector link above as the remote MCP server URL.
- 3Click Add and start a new chat — Mews capabilities are ready to use.
{
"mcpServers": {
"mews-mcp": {
"url": "https://edge.vinkius.com/vk_preview_xJjNYCQ6VYZbpqwTjgSK7QBNs5wKbCGmu16bsC8p/mcp"
}
}
}Show me all outstanding bills for guest [Name].
List all payments made for reservation [Number].
Are there any unpaid balances for guests staying this week?
Compare the total amount billed to the total payments received for [Guest Name].
Claude
ChatGPT
Cursor
VS Code
Windsurf
Claude Code
JetBrains
Cline
Start here
Connect Mews once, then ask.
Just link your Mews account through Vinkius. Your credentials stay encrypted, and you can start asking questions in your preferred AI client immediately.
Connect Mews to your AIFAQ
How this task behaves.
- 01
Can the AI fix a billing error in Mews?
No. The AI can only read and report on the data. You have to manually correct any errors within the Mews interface.
- 02
Can the AI delete a payment record?
No. This MCP only has permission to list bills and payments. It cannot modify or delete any financial data.
- 03
Does the AI see my Mews login password?
No. Vinkius manages the connection securely so your sensitive login details are never exposed to the AI.
- 04
Can I audit payments from last year?
Yes, as long as the payment history is still accessible in your Mews account for the AI to retrieve.
- 05
How does the AI know if a guest hasn't paid?
The AI compares the total amount on the bill against the list of successful payments to find the difference.
More questions about Mews? See everything the Mews Connector can do
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