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Driving Business Agility

FINANCIAL SERVICES

USALI Standard Reporting


for the lodging industry
Discover and implement the most common accounting
standard for the lodging industry (Uniform System of
Accounts for the Lodging Industry, USALI).

White Paper Calan sp. z o.o.


W H I T E PA P E R

Driving Business Agility

with international USALI standards


The Uniform System of Accounts for the Lodging Industry (USALI) is a widely
recognised accounting and reporting standard for the hospitality industry.
USALI brings a uniform and consistent classification, organization and
presentation of financial information, thereby improving investors comprehension.

An international standard
USALI is the most common accounting scheme in the industry, constantly updated to fit
business specifications and evolutions.

Hospitality industry tailor-made


Made for the lodging industry, the USALI standard organizes financial information based
on the specifics of hospitality departments and operations.

Common and consolidated reporting


Standardizing financial information enhances the capacity of consolidating multiple
properties, of different types and operating in different markets.
U S A L I S TA N DA R D R E P O R T I N G

2 | U S ALI S TAN DAR D R EP O R TIN G


W H I T E PA P E R

Driving Business Agility

Benefits
Why implementing USALI standard?

Standardize Unify Optimize


your financial information to an financial information from your operations with clear
international standard widely different properties, of any indicators by specific
recognized among the type, anywhere in the world. hospitality departments ore
industry. properties.

Compare Value Present


between your properties and your different assets and your properties KPIs with
from specific departments, or properties and compare to standard indicators widely
to competitors. market prices and recognised in the industry.
comparable competitors.
U S A L I S TA N DA R D R E P O R T I N G

3 | US AL I S TA N DA RD RE P O RT I N G
W H I T E PA P E R

Driving Business Agility

Use case
USALI Accounting Uniformisation
Service details: we extract and unify your financial information to the USALI standard.

PMS
U S A LI Statutory reports
S TA N DA R DIZAT IO N
POS

Analytics
E-POS

Comparisons
ERP

REFERENCE DATA

CA L A N P R O C ES S S P EC IF ICAT IO N S

1 2 3

Multi-property and USALI standardization Report, analyze and compare


multi-sources We transform and create The standardized data is
We extract data from your calculations to bring your data to outputted to any report with
different data sources specific to the USALI accounting standard. the USALI or a custom
U S A L I S TA N DA R D R E P O R T I N G

each department. We can The transformation is run in the standard, or to any analytical
extract any type of data, from cloud, upon request. solution.
any software or application.

4 | U S ALI S TAN DAR D R EP O R TIN G


W H I T E PA P E R

Driving Business Agility

Production
USALI standard implementation
The service is set-up once and then run on a monthly basis, based on monthly or yearly service
agreements. The service is implemented in our custom solution Athlos Finance.

SERVICE IMPLEMENTATION

Service set up 1-2 months to audit your current accounting processes and build a
uniformisation workflow.
Monthly process All or part of the accounting operations are automatically duplicated
to the USALI level, making standard reporting available anytime.

Technologies We implement USALI accounting and reporting through custom


softwares or our solution Athlos Finance.

SOFTWARES INTEGRATIONS
U S A L I S TA N DA R D R E P O R T I N G

5 | U S A L I S TA N DA R D R EP O R T IN G
W H I T E PA P E R

Driving Business Agility

Calan collaboration application


Athlos Finance
In order to simplify operations for our clients, we developed our own solution to ease and
optimise data extraction and delivery, Athlos Finance.

Data Processing Module

Transform, merge or calculate any data, from any source.

Upload Download
Your raw data Transformed files, ready to
Excel, csv or xml files upload in your custom solution
U S A L I S TA N DA R D R E P O R T I N G

6 | U S ALI S TAN DAR D R EP O R TIN G


W H I T E PA P E R

Driving Business Agility

Calan
Driving Business Agility
Coming from a 30-years experience in Central Eastern Europe, we assist companies and their
financial departments in setting up efficient workflows and achieving their digital transformation.

Business Process Outsourcing


Accounting · Payroll · Financial Advisory · HR · Tax · Legal
From accounting to tax or legal, we assist large corporations Financial departments in saving
time and increasing efficiency in their business processes.

Automated Financial Services


Digital Transformation · Process Automation · Manual tasks elimination · Robotic process
automation (RPA)
We automate financial, human resources or sales workflows, to reduce risk and increase
efficiency with no additional workforce.

ABOUT OUR COMPANY

Learn about our company and our technologies. How do we automatise


Financial reporting for large transnational corporations? How do we easily manage
the pay of companies employing many different types of workforce? Find these
answers on our website, and get in touch to learn more about it!
U S A L I S TA N DA R D R E P O R T I N G

Visit our website


7 | U S AL I S TAN DAR D R EP O R TIN G
W H I T E PA P E R

Driving Business Agility

Book a meeting with us for a full demo,


and request a prototype with your data to see immediate benefits.

AUTHORS

Arnaud TUAL Jarosław WILK


CEO Partner
arnaud.tual@calan.com jaroslaw.wilk@calan.com
U S A L I S TA N DA R D R E P O R T I N G

Calan Sp. z o.o. Mail: contact@calan.com Our Linkedin page


Atlas Tower Web: www.calan.com
al. Jerozolimskie 123A
02-017 Warsaw, Poland

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