Understand the current close
Document what each site submits, how payments are checked and how journals are posted.
About Daturu
Daturu End of Day is finance software for hotel groups. It helps site teams complete the daily record and gives Finance one place to reconcile payments, approve corrections and post journals.

Clear responsibilities
Site teams know what happened during trading and provide the figures, receipts and explanations. Finance checks how that activity should be recorded and approves any correction.
Daturu keeps that work in one place. Sites submit the daily record, Finance reviews differences and every change is kept in the audit trail for that business date.
See the daily processWorking with Daturu
Before configuration begins, we document the responsibilities, systems, payment types and journal requirements across your hotel group.
Document what each site submits, how payments are checked and how journals are posted.
Decide who enters the figures, who explains differences and who approves the day.
Identify the PMS, EPOS, payment and accounting systems, along with the access and mappings required.
Set up the properties, users and mappings, then test a complete business date.
Built for accountability
Daturu keeps the evidence and review history with the business date, so Finance can follow every decision.
Sites enter and explain the daily figures. Finance reviews differences and approves the completed record.
Receipts, notes and Finance decisions stay with the figures they support.
Daturu records submissions, changes and approvals against the relevant business date.
In operational use
It supports property-level entry, central Finance review, payment reconciliation and accounting journals.
Talk us through your current process
We will identify which parts Daturu can replace, connect or automate.