Integrations
Keep the systems that work. Connect the work between them.
A directory of systems to assess
Vendor listings identify possible workflow inputs. They do not imply a partnership, certification or a working connector. Each proposal specifies your version, records, permissions, frequency, approval rules and fallback.
01
POS & Forecourt
POS and forecourt records to assess for sales, tender and shift workflows.
02
Accounting
Accounting handoffs to scope for reviewed invoices, expenses and summaries.
03
Payments & Cards
Card processors, fuel cards, and digital wallets used at the pump and inside the store.
04
Banking
Bank and settlement records to assess for deposit reconciliation.
05
Fuel monitoring
Tank inventory, delivery and alarm records to assess for fuel review.
06
Fuel Pricing
Wholesale, competitor, and benchmark fuel-price feeds for margin and pricing decisions.
07
Lottery
State and terminal-vendor connections for scratcher and draw-game reconciliation.
08
Inventory & Distribution
Vendors and DSD partners, line-item invoice import, cost history, and reorder hints.
09
Loyalty & Marketing
Run promos, fuel-discount loyalty, and customer-list growth from one workspace.
10
Payroll & HR
Time, scheduling, and payroll, sync hours and shifts with your daily-close attribution.
11
Tax & Compliance
Sales-tax engines, fuel-tax filings, and 1099 vendor exports.
Don't see your system?
Most integrations are a 2-week sprint once we understand the workflow. Tell us what you use. We'll come back with a build estimate.
Start with the job that matters most.
Choose one job, agree the fee and check the finished work. Start with a scoped paid sprint and expand when the results earn it.
