We have integrations with most POS systems which will automatically bring in your sales, discounts, and labor data. If you would like to set up an integration, please contact [email protected]
Import Files
clickBACON can manually integrate with any POS system provided they are able to generate a report in .csv or .xls format. If we have mapped a specific report from your POS system, you will be able to upload your report automatically using the Import Data button located at the top of your screen.
Please do not change the file type, any of the data inside the file or the file name.
If you upload a report that the system does not recognize, it will give you an error indicating that we do not recognize the report and ask that you submit the report to us.
To submit a report, click on INTEGRATIONS in the left hand navigation and then SUBMIT REPORT.
1. Choose your POS system
2. Enter the name of the report from your POS (eg Daily Sales Summary).
3. Upload the report
4. Click SUBMIT.
It usually takes 3-4 business days to map out new reports. We will contact you by email if there are any issues regarding the file you have uploaded.
You can track your requests under the REPORT SUGGESTIONS tab.
Once we have mapped the report for you, you will need to match your clickBACON and POS accounts in a pop up modal. You will only need to do this once.