Syncs can be used to create easy and scalable automations between two or more of Chift’s unified APIs.
It can for example be used to create an automation workflow between the Invoicing API (or one specific connector inside the Invoicing API) and the Accounting API (or one specific connector inside the Accounting API).
Through the sync, the end-users can select their invoicing and accounting software and can activate the workflow(s).
As you can imagine, it creates a multitude of automations opportunities without you having to worry about connectivity, monitoring, scalability, maintenance, … Overview Main features and benefits offered by our Unified APIs:
  • Full to semi-embedded & native experience with white labeling for your customers
  • You don’t need to develop anything; we do everything from you. No roadmap issues anymore.
  • Connectors can be activated in one-click from your account (see activate connector)
  • Advanced user onboarding and support (see user onboarding and support)
  • Advanced features to scale your integrations (see our documentation)
  • Different ways to trigger the sync (event-based or timer-basedr)
  • Different ways to expose syncs to end-users

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Explore our ready-to-use syncs

Invoices sync

Explore our Invoices Sync

E-commerce sync

Explore our E-commerce Sync

POS sync

Explore our POS Sync

PMS sync

Explore our PMS Sync

Payment sync

Explore our Payments Sync

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Explore other possibilites

Through our Unified APIs, we can also create other types of syncs for you, e.g.:
  • Sync of expenses to accounting
  • Sync of transactions to accounting
  • Sync of pos data to ERP
  • …
Do not hesitate to contact us if you need help with that.