POS Integration Module
The sale at the register, stock and accounting — all current at once.
POS Integration unites the retail point of sale with the fiscal register/ECR, stock and accounting in one flow. Stock drops at the moment of sale, the receipt is issued through the ECR, and shift and cash close are reported consistently.
Retail point-of-sale and cash-register integration.
Overview
What it does
One truth instead of a separate register program and end-of-day manual transfers. The module meets retail sales with stock, sales and accounting in real time; every sale is both issued as a receipt and reflected instantly in stock and accounting, and shift close comes reconciled with the cash drawer.
Scope
Sub-categories of POS Integration
Each sub-category manages a part of this process — all on the same data.
Point of Sale Screen
Complete the sale smoothly at the register with fast product search and a cart.
Fiscal Register & ECR Integration
Issue the sale as a receipt through the ECR so the fiscal record is created automatically.
Payment Methods
Define and record cash, card and split payments within a single sale.
Shift & Cash Close
Count the drawer at shift start-end and report the gap against the system total.
Retail Stock Sync
Drop stock at the moment of sale so store and warehouse stock align in real time.
Roles
Who is it for?
The same data, a different view for each role.
Cashier
Complete the sale quickly, take payment and issue the receipt through the ECR.
Store Manager
Monitor shift and cash close, and follow stock and sales performance.
Connection
How a register sale becomes a record
POS Integration is not an isolated register program. A cart forms, payment is taken, the receipt is issued from the ECR and stock and accounting sync at the same time.
Product / Cart
The cart forms.
Payment
Payment is taken.
Receipt / ECR
The receipt is issued.
Stock / Accounting Sync
Records align.
Capabilities
Key features
Compliance
Compliant with local regulation
Retail sales are issued as receipts through devices compliant with ECR/GİB regulations, and fiscal records are transmitted over the TSM. The exact compliance scope depends on the ECR device and integration method in use.
POS Integration with Sonia AI
Describe it, Sonia prepares it.
Ask your retail questions in natural language; Sonia analyzes sales, shift and stock data, prepares the summary and brings it for your approval — the final decision is always yours.
Frequently Asked Questions
Does stock drop automatically at the moment of sale?
Yes; the moment the sale is completed at the register, the product’s stock drops and store-warehouse stock aligns in real time, with no need for end-of-day manual transfer.
Is the receipt issued via the fiscal register/ECR?
The sale is issued as a receipt through a device compliant with ECR/GİB regulations and the fiscal record is created automatically; refunds are also recorded with a refund receipt.
How is a cash variance seen at shift close?
The counted drawer amount at shift end is compared with the system’s sales total; any gap appears in the variance report and is presented for the store manager’s review.
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