Integrate with SAP Business One®
Integrate SAP® Customer Checkout with SAP Business One®
For environments with high number of sales transactions per day, the Integration Server allows to aggregate the sales transactions, reducing the number of invoices posted to SAP Business One® and by this allowing a smoother operation over all. By using the Service Layer technology of SAP Business One®, sales transactions get posted faster than via the standard integration of SAP Business One® Integration Framework.
Post sales transactions
Sales transactions of your POS instances get posted to SAP Business One with all their sales and payment items via the Service Layer. Settle payments on open invoices in SAP Business One® via POS.
Aggregate sales transactions
On high sales transaction volumes per day, aggregation of sales transactions is needed before posting to SAP Business One®. Once activated, the Integration Server gathers the receipt data, resolves them by given criteria to aggregate receipts. The aggregation close gets triggered either by time or API call, e.g., on day end closing.
Post financial transactions
Financial transactions such as cash in and cash out receipts or cash balancing receipts after a day end closing need visibility in SAP Business One®.
Sync materials
Sync business partners
Fetch and verify serial/batch numbers
Sync materials from SAP Business One® using interfaces to SAP® Customer Checkout manager and customize your payload using customization rules. In a multi-CCOm environment, define which price list shall mapped to which CCOm instance. Map user defined fields from SAP Business One per configuration.
Sync business partners from SAP Business One® using interfaces to SAP® Customer Checkout manager and customize your payload using customization rules. Map user defined fields from SAP Business One per configuration.
A list of serial numbers can be fetched by the POS from SAP Business One® in a synchronous call and the given serial numbers can be verified with the ERP as well during sales.
Post by business day
Fetch stock overview
Introduce a layer for sales and financial transactions and aggregate receipts to be posted to SAP Business One® to use a business day if the daily business is running longer than the day barrier, e.g., 2 AM to enable easier reporting in the ERP.
The current stock data for a given list of articles can be fetched by the POS from SAP Business One® in a synchronous call.