A new order is processed through your Impos system
Sales transactions are processed.Jan 14
Orders list is tracked
Transactions are tracked and fetched.Jan 14
Multiple orders can be grouped as one item
Group payments to simplify the reconciliation process.Jan 14
Order summary is extracted from Impos
Sales are ready to be synced.Jan 14
Now the magic happens!
The synchronisation is scheduled and ready to start.Jan 14
Accurate data magically appears in your books
Automatically send sales and payment data from your Impos POS system in a range of formats. Easily map sales and payment data to the accounts of your choosing.
Impos POS system
Automate your data entry operations by capturing your sales transactions into your accounting package.
POS Data is extracted
Appropriately capture relevant tax amounts. Easily map sales and payment data to the accounts of your choosing.
Group payments to simplify the reconciliation process and handle different payment types as well as gift card and staff tips transactions.
A new invoice is created in your accounting system
The invoice contains a summarised view if your sales transactions.
We automatically monitor and verify the data synced to ensure 100% accuracy.Jan 14
You data entry has been fully automated!Jan 14
Group payments and sales totals to easily reconcile.
Choose to sync data according to your product category mapping.
Synchronise data from one or multiple venues
Automatically sync sales and payment totals into your accounting system from one or many venues.
Synchronise sales, orders and products
Sync data for sales , orders and products.
Synchronise payment types
Sync multiple payment types of your choice.
Time based auto-sync features
Choose when the sync should be triggered.
The purchase order integration for Impos is not available yet, but we’re working on it!
The payroll integration for Impos is not available yet, but we’re working on it!