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Integration workflow

Point of sale & tills integrations

Counter sales, product records, returns and branch stock.

A connection shaped around the work.

A till sale needs to affect the online stock picture without creating a second sale in the ERP. Review the exact POS product and edition, map the location records and test a sale followed by a refund before rollout.

A practical acceptance check.

Choose representative records with the people who use the system. Include a variant, a changed value and an exception relevant to this workflow. Check the resulting record in both systems and confirm who can correct it.

Agree how the team will notice a delayed connection and what should happen until it recovers. Where updates are scheduled, show that limit in the operating plan rather than describing the result as instant.

Integration architecture · an illustrative workflow
  1. Your existing systems

    Stores, tills, inventory and business tools

  2. An agreed connection

    Authorise, map, validate and monitor

  3. The Vehoo operation

    Shared stock, orders and business visibility

  4. A connected customer journey

    Checkout, preparation, delivery and updates

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