PMS, payment and accounting integrations
Connect hotel systems to Finance and accounting.
Daturu connects supported PMS, EPOS and payment systems to the finance process. It applies agreed property and account mappings, then sends scheduled or Finance-approved output to accounting.

Supported connectors
Check the systems used across your hotel group.
Hotels can retain the systems required by their brand or operation while Finance receives data in a consistent group format. Connectors in development are marked as planned.
Accounting & ERP
Post scheduled PMS journals and reviewed End of Day journals to the group accounting system.
SAP S/4HANA (on-premises)
SAP S/4HANA Cloud Public Edition
SAP ECC 6.0
Oracle NetSuite
PlannedMicrosoft Dynamics 365 Finance
Sage X3

Microsoft Dynamics NAV 2017
SQL Server

Sage Intacct
REST API · OAuth 2.0
Microsoft Dynamics 365 Business Central
SAP Business One
Sage 200
Sage 50 Accounts
Xero
Property management systems
Import sales, deposits, in-house activity, ledger movements and payment totals. Daturu assigns each record to the correct property and business date.

RezLynx (LanSync)
SQL Server · LanSync

OPERA Cloud
OHIP REST API · OAuth 2.0

PEP (Hilton)

HotelKey

Welcome RoomMaster

INFOR HMS
Payment acquirers
Import card settlement data from the acquirers used across the hotel group.

Global Payments

Adyen

VALPAY

Worldline
AIB Merchant Services

Elavon
Online payment providers
Import online card payment data from the providers used by each property and compare it with the corresponding PMS activity.
Trust Payments
Webservices API

Planet Payments (3C)

RoomMaster Payments

Adyen
SaferPay

FreedomPay
EPOS
Import sales and tender data from the EPOS system used at each property.

Zonal (ZBS)
SQL Server

Tevalis

Simphony
Planned
Bizzon

InfoGenesis

XNPos
Planned connectors are labelled. Daturu confirms the supported version, connection method and direction of each data flow before implementation.
Multi-PMS hotel groups
Use different PMS platforms without creating different finance processes.
Daturu maps activity from each PMS to the correct property, business date and finance codes. Group Finance gets a consistent view across the estate, even when hotels use different systems.
Two journals, two finance outcomes
Keep the P&L current. Check balance-sheet postings before they enter the accounts.
Daily sales posting supports timely reporting. End of Day review gives Finance control over reconciliation, completeness and the entries ready to post.
Keep P&L reporting up to date
Daturu maps daily PMS sales activity to the agreed accounts and posts the journal on schedule, keeping sales data current for reporting. The journal can also include deposits, in-house activity and ledger movements.
Check completeness before posting
Finance reviews and reconciles the End of Day entries, resolves issues and checks completeness. An authorised user then posts the complete journal or the entries ready to post, keeping balance-sheet postings under Finance control.
Before implementation
Confirm the exact system, version and data flow.
Daturu confirms how each system will connect, which data it will read or write, and how that data maps to properties and finance codes.
Confirm the connector
Check the product version, access method and data available from the system.
Map the data
Match properties, business dates, terminals, payment types and finance codes across systems.
Test the result
Confirm the imported totals and journal output against the agreed properties, accounts and codes.
Connector security
Keep credentials out of view.
Only authorised administrators can add or test encrypted connector credentials.
- Credentials remain hidden after entry and during testing
- Stored credentials remain encrypted
- Only administrators can configure and test connections
Tell us which systems you use
Need a connector that is not listed?
Daturu will assess the required data, supported connection method and implementation scope.
