Xero and QuickBooks Online import
Bring your chart of accounts, contacts and history across. A Xero import is reconciled to the cent against the source trial balance.
Integrations
Point of sale and Kumry
Running a shop, cafe or venue? Get your point-of-sale takings and card settlements into your books using bank statement import, the Kumry API and webhooks — and talk to us if you would like a direct integration with your system.
Connect your point-of-sale system through the Kumry API
Kumry does not have a ready-made connector for point-of-sale systems today. Here is how businesses get that data into their books with what Kumry already provides.
- 1
Reconcile payouts from the bank
Payouts land in your bank account. Import the bank statement and each payout arrives in Kumry ready to match against the sales, fees and refunds behind it.
- 2
Send sales data with the API
A read-and-write API key lets your point-of-sale system, or a small service you run, create the records an editor can create in Kumry, such as contacts and invoices.
- 3
Listen for changes with webhooks
Subscribe to events such as
invoicing.invoice.paidso your other systems hear about it when something changes in Kumry.
What to map
Whichever route you choose, these are the parts of point-of-sale system data that need a home in the books.
Daily takings
Sales by day and location, split by GST treatment, posted to the right income accounts.
Tenders
Card, cash and other payment types, so each can be reconciled to where the money landed.
Refunds, voids and surcharges
Adjustments that change income and GST, kept separate from sales.
Card settlements and fees
Net settlements matched in bank reconciliation, with merchant fees recorded as expenses.
Integrations available in Kumry today
Statement import
Upload CSV, OFX or QIF statements for any bank account, including payout and settlement reports you export as CSV.
Kumry API
Organisation API keys with read or read-and-write access, for your own systems to read and create records.
Signed webhooks
Kumry tells your systems when invoices are paid, bills are approved, periods close and more.
Want a direct integration with your point-of-sale system?
Tell us which platform you use and how you sell. It helps us decide which direct integrations to build, and we can help you set up the API route in the meantime.
Talk to us