Go-Live Readiness

High Must pass

Brand, Locale, Currency, and Tax Baseline

Owner: Super Admin / Finance Integration: Native plugin or WordPress

Locale Rules Tax Rules Invoices

Guest, B2B buyer, host, finance user Header and footer screenshots / Cart and checkout screenshots

High Must pass

Content, Media, PDFs, SEO, and Indexing

Owner: Marketing / SEO Lead Integration: Credential dependent

Assets Listings SEO Rules

Guest, corporate buyer, medical stay family, search crawler PDP gallery screenshot / PDF preview screenshot

High Must pass

Listings, Product Types, PDP, PLP, and Classified Readiness

Owner: Marketplace Admin / Host Integration: Native plugin or WordPress

Manage Listings Map Search Reviews

Guest, host, parent host, product manager Half-map PLP screenshot / Listing PDP desktop screenshot

High Credential gated

Calendar, Revenue, PMS, and Channel Controls

Owner: Revenue Manager / Host Integration: Credential dependent

Revenue Calendar Rate Rules Channel Sync

Host, channel manager, operations admin Revenue calendar screenshot / Bulk update simulation log

High Credential gated

WooCommerce, Cart, PSP, Deposits, and Tax Checkout

Owner: Commerce / Finance Integration: Credential dependent

Cart Checkout Payments

Guest, B2B buyer, finance admin Cart screenshot / Checkout screenshot

High Must pass

B2B, Parent Host, Child Host, Partner Rate, and Commission Governance

Owner: Super Admin / Parent Host Integration: Native plugin or WordPress

Parent Hosts B2B Accounts Commissions

B2B buyer, travel agent, parent host, child host Parent host dashboard screenshot / Partner booking record screenshot

High Must pass

Guest Journey, Checkout, Concierge, and Customer Service

Owner: Guest Operations / Customer Service Integration: Native plugin or WordPress

Book / Checkout Service Queue Customer Cases

Guest, front desk, support agent, host Booking-to-checkout test log / Order detail screenshot

High Must pass

Invoices, Folios, Reports, Payouts, and Sequential Numbers

Owner: Finance / Site Owner Integration: Native plugin or WordPress

Invoice Detail Owner Reports Payouts

Finance admin, host, parent host, guest Invoice detail screenshot / Sequential number audit

High Must pass

KYC, Records Management, Security, and Frontend Access

Owner: Compliance / Super Admin Integration: Native plugin or WordPress

KYC Records Login Frontend Records

Guest, host, compliance reviewer, admin Frontend auth screenshots / KYC lifecycle screenshot

Medium Credential gated

Email, Brevo, CRM, Google Sheets, and Automation Integrations

Owner: Operations / CRM Admin Integration: Credential dependent

Email Templates Integrations Google Sheets

Sales, finance, customer service, site owner Email template screenshot / Test email result

High Must pass

Header, Menus, Mobile App UX, Half Map, Cart, and Template QA

Owner: UX / Implementation Lead Integration: Native plugin or WordPress

Mega Menu Half Map Templates

Guest, host, mobile visitor, admin Desktop header screenshot / Mobile menu screenshot

Medium Must pass

Backup, Rollback, Local WordPress, Packages, and Clone Runbook

Owner: Implementation / DevOps Integration: Native plugin or WordPress

Operations Reports Host Dashboard

Developer, site owner, support operator Backup folder path / ZIP checksums