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Integrations

Connect the systems you already run.

Axentra sits on top of your point of sale, delivery, payments and back office tools. It normalizes what you already run and reconciles every order, payout and shift into one source of truth. No rip and replace.

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How connecting works

Three steps to one source of truth.

01 / Connect
Link what you already run
Authorize your point of sale, delivery, payments and back-office accounts in a few clicks. No rip-and-replace, no data migration.
02 / Normalize
One operational model
Axentra maps every system into one consistent model of items, orders, payouts and shifts, so nothing is apples to oranges.
03 / Reconcile
One source of truth
Orders, fees and deposits reconcile automatically across every location and channel. Live, and ready to act on.
What connects

Every category of system you run.

Axentra connects the four categories hospitality operators depend on, and normalizes each one into the same operational record.

Point of sale
Every sale, order and item the floor rings up, across all your locations, in one normalized record.
  • Sales, orders & tenders
  • Menu & item-level detail
  • Voids, discounts & refunds
  • Per location, in real time
Delivery & channels
Orders, fees and payouts from every delivery and ordering channel, in the same operational picture.
  • Orders & order status
  • Commission & channel fees
  • Payouts & settlements
  • On-time & SLA signals
Payments & payouts
Reconcile what hit the bank against what the operation actually sold, automatically.
  • Settlements & deposits
  • Processor fees
  • Chargebacks & adjustments
  • Matched to recorded sales
Back office
The tools your finance and ops teams already close the books and run the schedule in.
  • Accounting & GL export
  • Vendors & purchasing
  • Labor & scheduling feeds
  • CSV import for anything else

New point-of-sale, delivery and back-office connectors are added regularly, and CSV import bridges anything not yet native.

What it becomes

Connected data, turned into decisions.

Revenue
Unified revenue
Every sale and channel in one P&L, by date, location and platform.
Reconcile
Automated reconciliation
Payouts matched to sales, with variances surfaced instead of buried.
Record
One operational record
Inventory, labor and fulfillment over the same connected data.

It all rolls up into the platform. One command center across every location.

Integration FAQ

Questions, answered.

What systems does Axentra integrate with?
Axentra connects across four categories: point of sale, delivery and ordering channels, payments and payouts, and back office tools like accounting. New connectors are added regularly, and CSV import covers anything not yet native.
Does Axentra replace my POS or other systems?
No. Axentra sits on top of the systems you already run. It connects to them, normalizes the data, and becomes the source of truth across them, with no rip and replace.
How long does it take to connect?
Most operators are live in an afternoon. Authorize your accounts and Axentra starts pulling in and reconciling data automatically.
How does reconciliation work?
Axentra matches payouts and settlements against the orders and sales your systems recorded, surfacing fees and variances per location and channel, so month end goes from days to hours.
Is my connector data secure?
Connector access is encrypted, tenant isolated and least privilege. Every workspace's data is isolated at the data layer. See our security overview for details.
Can I request a new integration?
Yes. Tell us what you run and we'll prioritize it. CSV import bridges anything not yet native in the meantime.

Don't see your system?

Tell us what you run and we'll prioritize it. Or connect what you have today and be live in an afternoon.

Get startedRequest a connector