1
We agree on sources
We define which data we take from SEF e-invoicing, fiscal or POS systems, ERP, Garson, Excel or CSV, and how you transfer it securely.
SEFFiscal / POSERPGarsonExcel / CSV
How it works
From business systems to a clear daily picture.
We start from the software and records you already use. How data is transferred or connected is agreed during onboarding, based on the access available.
2
We check the data
Format, mapping and completeness are checked before anything enters the business overview.
3
We refresh the daily overview
After checks, each new day is published with a clear last-refresh time and a trail back to the source.
4
The owner decides
Sales, margins, stock, costs and events are shown together for the selected period and venues.
See what an owner can track.
From item margin to stock variances and the result of every venue.