Daily totals
- Focus
- Sales and payment context from the operating day.
- Next step
- Review close context.
Finance context
Accounting that is directly connected to POS, purchasing and sales.
Review invoices, payments and daily closes right where they are created. Every record is pre-coded and ready for your tax advisor – no export chaos.
Finance review deskDigital InvoicesReports
Accounting handoff view
Invoices, payments, daily close and reports – ready for review.
Documents
- Focus
- Invoice and receipt records tied to orders and customers.
- Next step
- Check document flow.
Reports
- Focus
- Operational summaries that support accounting review.
- Next step
- Open Reports.
| Area | Focus | Next step |
|---|---|---|
| Daily totals | Sales and payment context from the operating day. | Review close context. |
| Documents | Invoice and receipt records tied to orders and customers. | Check document flow. |
| Reports | Operational summaries that support accounting review. | Open Reports. |
Finance review
Accounting with clean data – no disconnected exports.
Invoices, payments, purchases and daily closes live in one system – finance review uses the same data as daily work.
Planning clarity
Demanding commerce needs clear expectations. Privacy, finance, tax, continuity and running costs should be discussed through the right setup path instead of being inferred from a generic plan card.
Invoice context
Workflow-readyInvoices and receipts stay linked to order and customer.
Payment context
Setup-specificPayment status is part of finance review – no extra reconciliation.
Reports
Connected viewReports deliver the daily close and the numbers for your tax advisor.
Connected capabilities
Accounting connects invoices, payments, purchasing and reports.
Finance review gets easy when order, payment, invoice and daily close are traceable together.
Digital Invoices
Invoices and receipts – linked straight to order and customer profile.
Reports
Daily close, revenue and clear numbers for your decisions.
Shipping and Payments
Card payments, payment overview and shipping – wired into the POS.
Purchase
Ordering from suppliers, goods-in and reordering – without the paper chaos.
For your industry
Where clean accounting makes the difference.
Wherever many invoices, purchases or services come together, integrated accounting saves time.
Supermarkets
Dozens of receipts an hour and deep stock: barcode checkout, reordering, invoices and reports have to run smoothly.
Checkout and stock focus
Fast checkout stays wired to stock and barcodes.
Hotels & Accommodations
Guest service with bookings, profiles, invoices, payments and reports – from check-in to departure.
Guest service focus
Reservation and guest details are connected before arrival.
Offices & Services
Service business with contracts, digital invoices, accounting, payments and scheduling – it all hangs together.
Service workflow focus
Customer, document and invoice context stay connected.
Retail Stores
Advising and selling on the floor: checkout, stock, customer info and campaigns work as one.
Retail floor focus
You sell on the floor – product details and customer history are always at hand.
Availability
Find the right plan.
Accounting depth follows your plan – and the way your team reviews invoices and daily totals.
Basic
For getting started: legally compliant POS, product & price management, digital receipts.
Professional
The all-rounder: adds real-time stock & purchasing, online shop and accounting export.
Enterprise
For multi-store businesses: multi-store management, advanced APIs and personal onboarding.
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Guides on finance review, documents and daily close.
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Saturday, 18 July 2026
4.9, 10, 13 or 20 Percent? Setting Up VAT Rates Correctly in Your POS System
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Accounting planning
Plan accounting with the data your business already creates.
In a free demo we walk you through invoices, payments, daily close and the handover to your tax advisor.
Accounting
Numbers, documents and everything accounting needs.
For your industry
Supermarkets, Hotels & Accommodations, Offices & Services, Retail Stores.
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