POS & commerce
A sale should not become a spreadsheet reconciliation exercise.
Store transactions, web orders, refunds and inventory often travel through different systems. We identify the source of truth and the rules each handoff needs to follow.
Discuss this problemDoes this sound familiar?
- Inventory in the POS and online store does not match.
- Refunds or order status are missing from back-office reporting.
- Teams manually reenter sales or customer data into a CRM.
How we approach it
- Trace one order and one exception from capture to reporting.
- Map product identifiers, sync timing, ownership and refund rules.
- Define a small integration project with reconciliation and monitoring.
A useful first deliverable
A transaction and data map plus an implementation scope with acceptance checks.
We confirm scope, access, timing and fees before implementation. No results are guaranteed by these illustrative scenarios.
Common questions
Before we start
Do you replace our POS?
We first assess the existing tools and integration points. Replacement is a separate business decision.
Can you connect payments and Salesforce?
We can scope the data handoff, permissions and integration boundary after reviewing your current platforms.
Turn the problem into a defined next step.
Share a short description and we will discuss whether a focused project fits.