Sales data is automatically synchronized to Site.pro, making work easier — you just need to activate the integration by following the steps provided in the instructions.

1. Create operation types
2. Link the newly created operations with a series
3. Create service cards
4. Setting parameters for Site.pro with Paysera POS
   Parameters → Integrations → Cash register integrations (e.g. Paysera POS)
   1. When entering the module, click the button "Add service".
   2. Fill in the required fields:
      • Name — automatically filled by default as “Cash register 1”, you can edit it.
      • Warehouse – used for goods receipt or goods sale.
      • Employee – assigned to the virtual cash register sales.
      • Service position for invoice – selected from the goods card directory.
      • Write-off operation type – select from operation types directory.
      • Write off automatically? – do not check, otherwise sales will be duplicated.
      
   3. After filling in the fields, press “Save”.
   4. Select an integration package if the integration has not been used in the company before.
5. Paysera POS system settings
   Administration → External integrations → Create new → Site.pro Accounting program

   Fill in the fields:

   • API key and password — enter the obtained data when creating the integration in Site.pro.
   • Client name — if the sale does not have an assigned client, this entry will be used.
   • Employee name — Assign an employee from Personnel → Employees. Sales coming from the POS system will have this “Employee name” in Site.pro.
   • Operation Types — must be created in the Site.pro system. Enter the operation type code in the fields. If you do not need to separate sales made in cash / by card / by transfer, the same type can be used in multiple fields.
   • Synchronization start date — the date from which sales and receipts will be sent from POS to Site.pro system.
   • Status — select whether the synchronization is active or not.