Accounts Integration with Retail EPOS Systems

EPOS Systems and Tills


Reduce Errors

Having your back office software linked reduces errors in manually typing in sales figures.


Our Sage Line 50 integration can be used for either posting customer invoices which enables customer sales processed at the till system to automatically create invoices and appear on customer statements within Sage, or it can be used for posting end of day financial totals.

Integration with all the main Accounts Packages

No more inaccurate entries, our software integrates with the main accounts packages, including:

  • Sage 50 and Sage 200
  • Opera
  • Pegasus
  • Iris
  • Access

Reduce Administration

Secure and seamless links mean there is no longer a need to re-key information into your accounts package or manually enter purchase orders as these are sent automatically into your accounts package.

Purchase Orders

Orders and deliveries are raised through the back office systems and details sent to your accounts package upon completion for invoice and payment reconciliation.

Transactional Data

Individual or batch transactions are passed to your accounts package to the configured nominal, tax and banking codes.

Customer and Supplier Records

Manage customer and supplier records through your accounts package and sync with both back office and EPOS systems.