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eCommerce
Workflow describing the integration of eCommerce solutions with PowerOffice, focusing on invoice production, SAF-T sales reporting, and the related integration approaches.
POS (Point of Sales) systems
Workflow describing the integration of POS systems with PowerOffice, focusing on cash and credit sales processes, daily reconciliation, invoice handling, and addressing scenarios like multiple sales points and in-store payment of credit sales.
Transferring payment events
Workflow describing the transfer of payment events to PowerOffice, focusing on the separation of payments from invoices, managing different payment methods, and using BankJournal vouchers and custom matching references to ensure precise financial alignment and reconciliation.