This article introduces Trivec integration with Infor via Omniboost.

About Infor HMS (via Omniboost)

Infor HMS, an advanced hotel property management solution should be more than just a single system. It should be the hub of hotel operations that connects all systems for hotels, resorts, and casinos.

Your hotel PMS should be a holistic hospitality technology platform that connects every aspect of operations to the guest experience, creating a seamless journey that helps your organization meet and exceed the highest standards.

It should provide the basis for long-term relationships with guests, and the revenues and profitability that goes with them.

Why choose this integration?

The integration by Omniboost enables the automatic transfer of room charges and full revenue push from Trivec into the Infor HMS environment.

The Trivec to Infor HMS integration removes manual data entry, making the data transfer seamless and removing the possibility of human error, saving you and your team more time.

This integration consolidates all revenue and payment data into one centralized platform, providing real-time insights and automating the reporting process.

How does it work?

• Room Charge: Charge revenue and payments directly to a Guest Profile in Infor HMS using their Name and/or Room Number in real-time.
• Full Revenue Push: Every hour, all bills closed in the Trivec environment are transferred into Infor HMS. Note: An hourly revenue push is the standard frequency and cannot be customized.

This integration is available in all regions.

How to integrate Trivec with Infor HMS via Omniboost?

• To start the integration process via Omniboost, contact the Trivec sales team.
• After the order has been placed, Trivec will prepare the environment for the integration.
• Once the environment is set up, you will be contacted by the Omniboost team to set up the integration.

Using Infor HMS via Omniboost

Once set up, the integration is completely automatic. The room charges and revenue pushes are done automatically. 

Every time new product groups, payment types, VAT profiles, or centers are created in Domino, it is Customer's responsibility to make sure they are assigned an account in Omniboost DataHub as well.

In case a product group is renamed, the mapping in Omniboost DataHub needs to be updated. That can be done by both Customer and Omniboost.  After receiving the initial training from the Omniboost team on how the platform is used, the Customer is free to manage the accounts themselves. If required, Omniboost is available for assistance.  

Errors resulting from missing accounts are visible in Omniboost DataHub and will be detected by Omniboost. Once the account is added, a rerun will be performed within 24 hours.