Instructions for connection with Čekis cash register

Sales data is automatically synchronized to Site.pro to simplify your workflow; you only need to activate the integration by following the provided instruction steps.

1. Create transaction types
2. Link the newly created transactions with a series
3. Create service cards
4. Parameter setup in Site.pro with Čekis cash register
   Parameters → Integrations → Cash register integrations (e.g., Čekis)

1. After entering the module, click the button " Add service".
2. Fill in the required fields:
   • Name — automatically filled by default as “Cekis1”, you can adjust it.
   • Warehouse – the one used for goods receipt or goods sales.
   • Employee – assigned to a sale through the cash register.
   • Item position for invoice – selected from the product cards directory.
   • Write-off transaction type – selected from the transaction types directory.
   • Write off automatically? – select if you want items to be written off from the warehouse automatically.
   
3. After filling in the fields, click “Save”.
4. The system will generate API keys, which you should paste into the Čekis system.
5. Activate the integrations package

After activating the integrations package and successfully completing the connection with the Čekis cash register, contact us via the general email address or submit a request in the support section regarding balance top-up so that the integration remains free until 2026-12-31.

Note. After activating the integrations package, you can additionally activate the Analytics module and the Pay now button in invoices (MIP) free of charge.