Unipage automatically sends your daily sales to your accounting software, so nobody has to retype figures. You can find the integration on the management page under Settings, Accounting.
Choosing an accounting partner#
In the settings, choose your accounting partner: Scrada is the integration we recommend. Unipage handles the activation: contact us and we will set up the integration for you. The integration first runs in test mode. If everything is correct, it then goes live.
How the synchronisation works#
The previous day's sales are automatically sent to Scrada every day at 12:00.
Do you have several locations or configurations? Select which configurations should be included in this accounting: their sales are combined in the same journals.
For each payment method, you link the Unipage payment method to the matching Scrada payment method.
For each VAT rate (0, 6, 12 or 21 percent), you link the right Scrada VAT category.
Giving your accountant access#
Your accountant does not have to wait for an export: invite them on the management page as a team member with the Accountant role (Boekhouder), with access to reports and statistics only. You can read how to invite team members in Managing cashiers. A user on the POS itself is not needed.