iHAMMS® Accounting Reconciliation Services couldn't be easier.  Your hotels collect the data, provide us with a compiled data file of customer stays, and iHAMMS does all the rest, from calculating promotions to validating airline invoices for mileage rewards.

While many hotels have systems in place that collect stay data and base/bonus information, most systems do not offer the very important "back-end" function of accounting reconciliation of invoices with each airline partner.  Our systems can save your hotel money.

The iHAMMS®  System allows us to take your compiled data, split the data apart by hotel property and airline partner, reconcile every transaction by airline, and return fully reconciled data to you.   Each transaction is reconciled with each airline system by our automated connectivity and accounting systems.  Airlines are not banks, and thus errors do occur.

Airline invoices for each participating hotel may be validated for accuracy and completeness to eliminate over-billings and other airline errors. Additionally, hotel staff may inquire online as to the status of customer transactions & confirm actual airline posting dates for mileage awards.

iHAMMS® currently features connectivity with 33 of the world's major airline FFP programs. We continue to add new airline programs to the System on a regular basis, as our hotel client's request.

Contact us today and allow us to enhance your rewards program's profitability by providing this important service. We are the world's leader in providing hotel and airline accounting reconciliation services.