PMS, payment and accounting integrations
Daturu imports daily activity from supported PMS, EPOS and payment systems. It maps the data to the correct property, business date and finance codes. Routine PMS journals can post on schedule, while authorised users post End of Day journals after review.
Multi-PMS hotel groups
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.
Accounting journals
Daturu keeps scheduled PMS activity separate from the End of Day journal that requires Finance review.
Daturu maps daily PMS activity to the correct accounts and posts the journal on a set schedule. This can include sales, deposits, in-house activity and ledger movements.
An authorised user reviews the End of Day journal, selects the complete journal or the entries ready to post, and sends them to accounting from Daturu.
Supported connectors
Hotels can keep the systems required by their brand or operation while Finance receives daily data in a consistent group format. Connectors still in development are marked as planned.
Post scheduled PMS journals and reviewed End of Day journals to the group accounting system.
SQL Server
REST API · OAuth 2.0
Import sales, deposits, in-house activity, ledger movements and payment totals. Daturu assigns each record to the correct property and business date.
SQL Server · LanSync
OHIP REST API · OAuth 2.0
Import card settlement data from the acquirers used across the hotel group.
Import online card payment data from the providers used by each property and compare it with the corresponding PMS activity.
Import sales and tender data from the EPOS system used at each property.
SQL Server
Planned connectors are labelled. Before implementation, Daturu confirms the supported version, connection method and whether data will be read, written or both.
Before implementation
Daturu confirms how each system will connect, which data it will read or write, and how that data maps to properties and finance codes.
Check the product version, access method and data available from the system.
Match properties, business dates, terminals, payment types and finance codes across systems.
Confirm the imported totals and journal output against the agreed properties, accounts and codes.
Connector security
Only authorised administrators can add or test connector credentials. Stored credentials are encrypted and are not displayed after entry.
Tell us which systems you use
Share your PMS, EPOS, payment and accounting systems. We will check the versions, access methods and data required for your daily close.
