Revel accounting integrations
Highly customisable sales, purchase order and payroll data sync between your Revel POS system and Xero, MYOB or QuickBooks Online. Start syncing today with Revel accounting integrations.
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A new order is inserted in Revel POS system
Sales transactions are available in your system.
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Sales transactions are recorded
Data is ready to be fetched.
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Multiple sales transactions can be grouped as one item
Sales are summarised to simplify the reconciliation process.
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Sales summary is extracted from your Revel POS system
The summary is ready to be synced.
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Now the magic happens!
The integration is opens the connection with your accounting system.
Jan 14
Accurate sales data magically appears in your books
Automatically send sales and payment data from your Revel POS system in a range of formats. Easily map sales and payment data to the accounts of your choosing.
Revel POS system
Sales transactions from Revel are fetched and prepared for the integration to synchronisation to run.
POS Data is extracted
The data extracted from the POS is organised to match the accounting package's requirements.
Invoice generated
Sales are summarised to simplify the reconciliation process and handle different payment types and more.
A new invoice is created in your accounting system
Summarised or Per order sales data is synced as an invoice in your books.
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100% Accuracy
We monitor and verify the data synced to ensure maximum accuracy.
Jan 14
Synchronisation is completed
It's done! Everything keeps running automatically in the back ground for the next sync cycle to run.
Jan 14Capture finalised purchase orders data
Purchase order data is fetched from Revel.
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Draft Purchase Order or Bill is created
Data is in your accounting system.
Jan 14
Now the magic happens!
The data is synced automatically.
Jan 14Accurate data magically appears in your books
The Integration syncs purchase orders recorded in the Revel Management Console.
Revel Purchase Order
Capture product information including vendor information, product SKU, description, cost.
Purchase Order generated
Once the synchronisation is completed, Purchase order data will be available in your books automatically.
The Purchase Order includes all the details
Capture additional PO information including, shipping, handling charges and miscellaneous charges).
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Employee Time worked
Timesheet data is fetched.
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Draft time sheet is created
Time recorded in Revel is synced as a time sheet in Xero, MYOB or QuickBooks.
Jan 14
Now the magic happens!
Employees data is synced automatically.
Jan 14Accurate data magically appears in your books
Clock on/off records captured via Revel are seamlessly synced into your Xero, QuickBooks or MYOB account as draft time sheets.
Revel time sheet
When the integration syncs, a draft time sheet is created in your accounting system and populated with time recorded in Revel.
Payroll generated
At the end of the pay period, the Payroll Administrator will approve the draft timesheets and generate a draft pay run.
A pay run is generated from the time sheet draft
All hours recorded in the timesheets will then be transferred to the employees pay slip.
Jan 14
There is more to life than data entry
Automatically send sales and payment data from your Revel POS system in a range of formats. Easily map sales and payment data to the accounts of your choosing.
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