> For the complete documentation index, see [llms.txt](https://help.rbsgo.com/llms.txt). Markdown versions of documentation pages are available by appending `.md` to page URLs; this page is available as [Markdown](https://help.rbsgo.com/front-office-module/fo-reserv/faq-on-reservations/can-i-use-routing-after-a-guest-has-checked-in.md).

# Can I use routing after a guest has checked in?

Yes, you can use routing **after a guest has checked in**, as it is one of the four specific junctures where the system allows this feature to be applied. In addition to being used after check-in, routing can also be configured while creating the reservation, during the check-in process, or even while checking out.

<figure><img src="https://4060887901-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F2ktZUs9CJyincVDXEmrM%2Fuploads%2Fgit-blob-b8eed0304be6407f9374949aef5af507fe42ea7a%2Fimage%20(1061).png?alt=media" alt=""><figcaption></figcaption></figure>

The routing button is designed for **advanced bill splitting**, which saves staff the manual effort of splitting charges at a later time. To use this tool, you click the routing button after the guest and room creation is complete and use the **"Assign to"** field to designate the number of splits required for the reservation. Within the split settings, you can specify a particular **guest name or company name** and then select the specific **revenue groups or individual items** (such as Room Tariff or Tips) that should be automatically moved to those separate folios. Once you save these preferences, the system will handle the bill splitting automatically based on your defined rules.


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