Powerful Mapping and Income Audit Application
Our Data Integration and Mapping module allows you to integrate operational transactional data from your industry specific applications, such as Property Management Systems (PMS),  Point of Sales (POS) systems, etc., into your accounting and financial application, based on a flexible mapping model compliant with your organization business reporting rules, and providing an audit trail to complement your income audit process.

 

Integration with ERP Systems
Includes out-of-the-box integration with widely used ERP applications, and uses standard methods to create additional integrations.

Alternative Input Channels
Uploads external data via a direct integration with the source system, via uploads from MS Excel or similar files, and/or via manual data entry.

Map Data from Operational Systems
Map the data from Property Management Systems (PMS), Point of Sales (POS), and any other system to your Accounting & Financial System.

Capture Daily or Monthly Figures
Data can be captured either on a daily, weekly, monthly or when available basis, including Trial Balances from external general ledger systems.

Integrated Income Audit Workflow
Explorer & Edit Tool allows data entry users and/or Income Auditors to review, edit, audit, and load DIMS transactions into your accounting and financial application.

Capture Actual, Forecast and Budgets
Allows powerful aggregation and variance reporting of both accounting and operational statistical information.

 

Integration for Standardization

Centrally maintain your Chart of Accounts (COA) business rules, and properly map detail internal operational data and/or external financial or forecasting data, into your accounting and financial reporting system, to support early bird daily operational reporting, and standardize reporting.

 




Flexible Mapping Features
Incoming transaction accounting codes can be mapped to your company's Chart of Account codes using flexible masking rules that consider different combinations between the codes, or ranges of codes, that identify your properties, their respective departments, and the specific general ledger account impacted by the source transactions.

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Create and Maintain DIMS Transactions
Users responsible for processing external data can delete and edit imported transactions, as well as create additional transactions, which are stored to provide full audit trails for data integration and validation processes.

 




Data Validation and Audit Features
You can configure DIMS to support a multi level data entry, review and  approval workflow of all transactions that will be pushed to your accounting system. Pre-defined user profiles allow you to securely assign rights to data entry clerks, data entry supervisor, and financial transaction auditors.

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A Simple ETL Process

Importing, mapping and validating financial and statistical operational data into your specific accounting and financial reporting system, either coming from internal systems (i.e. PMS, POS, Time & Attendance, and any other transactional systems), or from any external financial, forecasting and budgeting systems,  can be done following DIMS's simple Extraction, Transformation and Load (ETL) process.

Extraction of source data
Actual, forecast and budget values of external systems can be captured via a direct integration with the corresponding source system, an upload from MS Excel or similar files, or manually entered through DIMS’s data entry screens.

Transformation of data to your specific business rules
Incoming data is run through DIMS’s mapping and validation processes, creating internal DIMS transactions expressed in your specific Chart of Accounts and operational reporting structure, so that they can be pushed into your accounting and financial reporting system.

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Load your data into your accounting and financial reporting system
DIMS audited and validated transactions are sent to your accounting and financial reporting system as “un-posted” journals so that your accounting team can review and confirm before final posting.


Business Intelligence for Hospitality
Access hundreds of desktop and mobile dashboards, running on a secure cloud, to make intelligent decisions. Learn More 

Process & Manage Your Data
Leverage our industry specific data warehouse and ETL processes to store your trusted and governed data. Learn More 

 
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