Finance · Integrations
Substrate
Every system below is a swap. Set FS_POS_IFL=square or FS_ACCOUNTING_BM=quickbooks in Vercel env to flip a vendor for one entity. The contract above the adapter doesn't change.
| Entity | POS | Accounting | Booking | Payment | Banking |
|---|---|---|---|---|---|
| IFL | frestoconnected | holdedoff | covermanagerstub | caixabankconnected | caixabankconnected |
| BM | frestoconnected | holdedoff | covermanagerstub | caixabankconnected | caixabankconnected |
| BBH | frestoconnected | holdedoff | covermanagerstub | caixabankconnected | caixabankconnected |
pos
- Fresto
fresto - Square
square - MICROS
micros - Toast
toast - Lightspeed
lightspeed - Generic CSV/XLSX
csv
accounting
- Holded
holded - QuickBooks Online
quickbooks - Xero
xero - Sage
sage
booking
- CoverManager
covermanager - OpenTable
opentable - SevenRooms
sevenrooms - TheFork
thefork
payment
- Stripe
stripe - Adyen
adyen - Redsys
redsys - CaixaBank Merchant
caixabank
banking
- CaixaBank Now
caixabank - Plaid
plaid - Tink
tink - GoCardless BAD
gocardless
Env override pattern
FS_POS_IFL=square FS_ACCOUNTING_BM=quickbooks FS_BOOKING_IFL=opentable FS_PAYMENT_BM=stripe FS_BANKING_IFL=tink # Per-vendor credentials (only set the ones you use): SQUARE_ACCESS_TOKEN=... QBO_CLIENT_ID=... QBO_CLIENT_SECRET=... OPENTABLE_API_KEY=... STRIPE_SECRET_KEY=... TINK_CLIENT_ID=... TINK_CLIENT_SECRET=...