Accounts Integration with Retail EPOS Systems
Our Stock Management Software and Back Office Software links to all of the leading accounts packages, removing the need to manually key in financial information. Depending on your chosen package you are able to post financial data including; cash and credit card takings, purchase orders, delivery notes, supplier returns and stock adjustments.
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
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.
Orders and deliveries are raised through the back office systems and details sent to your accounts package upon completion for invoice and payment reconciliation.
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.
Our EPOS Systems from LBS have given us the security we need to know that everything is being accounted for correctly.
It's good to know that LBS EPOS are only a phone call away if we get stuck with our point of sale system.