This is a short how-to guide on how to enable a Sitoo integration for a client with SameSystem.
Have user-role of "supervisor" or "regional supervisor".
Enable the setting "multi cash registers" in General Settings.
Configure integration settings for Sitoo.
NB: You must be inside the client's account when you enable these settings. In case the options below are not visual contact the SameSystem support team (contact info at the bottom of this page).
Navigate to General Settings. Inside the General settings menu under the tab Budget & Weekly Balance enable the setting “enable POS import”. Then in the setting “POS integration service", select the POS provider in question. Once done enable "Auto confirm weekly balance" and set the "confirm days at" to 5 a.m. Click Save.
Configure POS information for each department
Navigate to departments inside SameSystem's navigation menu.
Inside the department’s menu click edit on each department that the POS Integration should be enabled for.
Inside each department’s configuration menu add the POS client ID to the field “POS client number”.
Assigning POS data fields to weekly balance fields.
Navigate to Weekly balance inside SameSystems navigation menu.
Inside the Weekly Balance menu, you need to assign each POS data field to a field in the Weekly balance. This is done by clicking a specific field (ie. 5266 Gross sales), and in the field “define field type” set it to “Gross sales”. Check the field “Split into intervals (1hr)”. Click Save.
All fields provided by the POS system should be specified in the weekly balance.
The Sitoo integration provides the following data fields:
Number of goods sold
Number of returned goods
Configure POS integration services.
To enable the POS integration service the following POS information from the clients must be gathered and send to your SameSystem integration contact as a developer needs to set it up.
The following information should be gathered for Sitoo:
Sitoo Client Name
Sitoo POS Client ID (example: 1122).
Clients API token for Sitoo (aa7ae23e43b8dfm44c123bc4f61193c1d9b).
API Base URL
Sitoo Shop Name
Sitoo POS Shop ID
Once this information is sent to your SameSystem integration contact, we will communicate back to you once the integration is enabled and the process can be continued by you.
NB: The POS integration service is the communication and import layer between the POS system and SameSystem. Before the “ImportPOS” tool is functional for a client it needs to be enabled by your Integration contact within Samesystem.
Starting the Import of data to SameSystem from Sitoo
To start the Import of data to SameSystem from Sitoo navigate to the Import POS menu (Frontpage --> Tools --> Import POS).
NB. Please check if you selected the right client.
Inside the Import POS menu, you define for what client, what departments, and for which period POS information should be imported. To start a client’s first import after the POS integration is enabled by your SameSystem integration contact (email@example.com) select the departments that POS import should be defined for, define the from date and define the until the date that sets the period historical data should be imported for. Always enable “Overwrite approved numbers”. Click Import.
Once the import is enabled the POS data will be available within 1 hour inside the weekly balance. If no data is available after this period please contact your SameSystem integration contact (firstname.lastname@example.org).
Now your POS integration is configurated and ready. Updated POS data will be imported to the client's weekly balance automatically each day at 02.00 AM CET.
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