Daily totals
- Focus
- Sales and payment context from the operating day.
- Next step
- Review close context.
Finance context
Invoices, payments, purchases and daily closes are already in the system – your accounting works with the same data as the business.
Invoices, payments, daily close and reports – ready for review.
| 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
Invoices, payments, purchases and daily closes live in one system – finance review uses the same data as daily work.
Planning clarity
Privacy, finance, tax and running costs deserve clear answers – we cover them in the setup conversation.
Invoices and receipts stay linked to order and customer.
Payment status is part of finance review – no extra reconciliation.
Reports deliver the daily close and the numbers for your tax advisor.
Connected capabilities
Finance review gets easy when order, payment, invoice and daily close are traceable together.
Invoices and receipts – linked straight to order and customer profile.
Daily close, revenue and clear numbers for your decisions.
Card payments, payment overview and shipping – wired into the POS.
Supplier-oriented purchasing, receiving, and replenishment planning.
Common industry fit
Wherever many invoices, purchases or services come together, integrated accounting saves time.
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.
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.
Service business with contracts, digital invoices, accounting, payments and scheduling – it all hangs together.
Service workflow focus
Customer, document and invoice context stay connected.
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
Accounting depth follows your plan – and the way your team reviews invoices and daily totals.
Pricing shows which plan includes which modules – and when an upgrade pays off.
Guides on finance review, documents and daily close.

Saturday, 18 July 2026
Card payment in Austria is no longer a side option — it's a full operational flow. Here's how Kartenzahlung and Zahlungsabwicklung connect to your POS, receipts, daily closing and accounting.
Accounting planning
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.
Short, practical tips on features, workflows and your next step – straight to your inbox.