An ERP-native PMS built into Business Central as a per-tenant AL extension — unifying reservations, front desk, housekeeping, guest folios, POS and F&B charge routing on a single Business Central ledger, with night audit posting straight to your GL. Built to order by ECOSIRE for Dynamics 365 BC (build-to-order) — indicative price from $799.00 USD; request a quote for a scoped proposal.
イメージプレビューAn ERP-native PMS built into Business Central as a per-tenant AL extension — unifying reservations, front desk, housekeeping, guest folios, POS and F&B charge routing on a single Business Central ledger, with night audit posting straight to your GL.
自分での設定は不要 — ECOSIRE が構築・インストール・サポートする実働アプリです。
一回限りの構築料金から始めます。キックオフで一緒に範囲を決めます。
ECOSIRE がお客様の Dynamics 365 Business Central 上で構築・設定・インストールします。
約2〜4週間で稼働し、リリース後のサポート期間が付きます。
Most independent hotels run a siloed PMS that never quite reconciles with finance — guest folios live in one system, the GL in another, and someone re-keys revenue every night. Hotel PMS for Business Central removes that gap by building the property management system directly inside Microsoft Dynamics 365 Business Central, so reservations, the front desk, housekeeping, restaurant and retail charges all post to the same ledger you already close your books on.
This is a build-to-order extension, not an instant AppSource download. ECOSIRE designs, builds and installs it as a per-tenant extension on your own Business Central environment (cloud SaaS or on-prem), written in AL using table extensions, page extensions and event subscribers so it layers cleanly over your existing chart of accounts, dimensions and number series. We scope your room types, rate plans and posting rules first, then deliver and support the running system.
Reservations flow through a calendar with rate plans and live availability. Check-in opens a guest folio backed by Business Central documents; POS and restaurant charges route to the room folio via event subscribers, so a coffee at the bar lands on the right room with the right dimension. The night audit rolls occupancy, posts room revenue and taxes, and produces a clean revenue journal in the GL — no overnight export-and-reimport.
Because it lives in Business Central, you reuse what you already have: permission sets for front-desk vs. manager roles, the job queue for scheduled night audit and email confirmations, the REST/OData API for channel managers or a booking-engine website, and Dataverse / Power Platform integration for Power BI occupancy and ADR dashboards. One system, one ledger, one source of truth.
Runs one or a few properties and is tired of paying for a standalone PMS that never reconciles with the accounting system. Wants reservations, folios and the GL in one place so the night audit and month-end stop being a manual data-shuffling exercise.
Owns month-end and audit. Needs room revenue, taxes and POS/F&B charges to post into Business Central with correct dimensions automatically, so revenue recognition is clean and there is no overnight export-and-reimport between PMS and ERP.
Lives in the reservation calendar and housekeeping board day to day. Wants fast check-in/out, reliable room status, and charges from the bar and restaurant landing on the right folio without re-keying.
| 基準 | エコシエール | カスタムビルド | 競合他社 | オドゥー ネイティブ |
|---|---|---|---|---|
| Reservations, folios and POS/F&B charges on the same ledger as your GL | 付属 | 部分的なサポート | 部分的なサポート | |
| Built and installed as a per-tenant AL extension on your own tenant | 付属 | 付属 | 含まれていない | |
| Configured to your room types, rate plans and night-audit posting rules | 付属 | 付属 | 部分的なサポート | |
| Automated night audit posting a clean revenue journal to the GL | 付属 | 部分的なサポート | 部分的なサポート | |
| Vendor-supported with twice-yearly BC release compatibility maintenance | 付属 | 含まれていない | 付属 | |
| REST/OData API for channel-manager and booking-engine integration | 付属 | 部分的なサポート | 部分的なサポート | |
| Power BI / Dataverse occupancy, ADR and RevPAR dashboards | 付属 | 部分的なサポート | 部分的なサポート | |
| No re-keying or overnight export/reimport between PMS and ERP | 付属 | 部分的なサポート | 含まれていない |
No. This is a build-to-order solution. ECOSIRE designs, builds and installs it as a per-tenant AL extension directly on your own Business Central environment (cloud SaaS or on-prem). It is configured to your room types, rate plans, posting groups and dimensions — not a generic one-size-fits-all app you self-install. There is no instant AppSource link to click.
After a short scoping session to capture your room/rate setup and posting rules, a standard single-property build is typically delivered in around 4 to 6 weeks, including configuration, a UAT cycle and go-live support. Multi-property rollouts, channel-manager integrations or heavy customisation extend the timeline; we confirm a firm schedule in writing once scope is agreed.
Because it is a per-tenant extension on your tenant, ECOSIRE provides an agreed support window covering bug fixes, configuration help and compatibility maintenance. Microsoft ships major Business Central updates twice a year; we test the extension against those releases and ship any required AL updates so the PMS keeps working through upgrades. Enhancements and new integrations are quoted as scoped change requests.
Yes. Charge routing is handled inside Business Central using AL event subscribers, so a charge posted at the POS or restaurant is routed to the guest's open folio with the correct room, dimensions and tax. If your F&B/POS runs in a separate system, we integrate it via the BC REST/OData API or an agreed connector during scoping rather than asking staff to re-key charges.
Yes. The extension is built to layer over your current Business Central setup using table and page extensions — it reuses your existing chart of accounts, number series, posting groups, dimensions and currency setup. The night audit posts revenue and taxes into your GL according to the posting rules we configure together, so finance keeps the structure it already reconciles against.
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An ERP-native PMS built into Business Central as a per-tenant AL extension — unifying reservations, front desk, housekeeping, guest folios, POS and F&B charge routing on a single Business Central ledger, with night audit posting straight to your GL.