> ## Documentation Index
> Fetch the complete documentation index at: https://docs.chift.eu/llms.txt
> Use this file to discover all available pages before exploring further.

# Use cases

This section walks through common integration scenarios from a business and accounting perspective. Each page explains what a given flow means, why it works the way it does, and what your end-users need to configure for it to run.

Unlike the API reference and developer guides, these pages stay away from technical implementation. They are written for product and business teams who need to understand the accounting logic behind an integration and the setup decisions involved.

<CardGroup cols={2}>
  <Card title="Booking invoices to accounting" icon="file-invoice" href="/use-cases/booking-invoices-to-accounting">
    How customer and supplier invoices are recorded in an accounting system, and the mappings your end-users configure before invoices can flow.
  </Card>

  <Card title="Booking payments to accounting" icon="credit-card" href="/use-cases/booking-payments-to-accounting">
    How collected payments, provider fees, and payouts are recorded in an accounting system, and the mappings your end-users configure before payments can flow.
  </Card>

  <Card title="Booking POS sales to accounting" icon="cash-register" href="/use-cases/pos-to-accounting">
    How a POS system's daily closure is recorded in an accounting system, and the mappings your end-users configure before it can flow.
  </Card>
</CardGroup>