Can different venues use different POS systems under the same Sinqro account?

Yes. Each venue picks its own POS connector; Sinqro normalizes the data into a single model so the downstream systems do not care about the mix.

Can a franchise group separate data by brand for accounting?

Yes. Venues can be grouped by brand; downstream routing is configurable per brand so each brand's accounting destination receives only its own data.

How multi-venue POS data sync works

Chains, franchise groups, and multi-brand operators end up with several POS instances spread across venues — sometimes different POS systems per venue. Multi-venue POS data sync collects ticket-level sales, channel attribution, modifiers, payment splits, and stock movements from every venue, normalizes them, and pushes them downstream into accounting, stock, BI, and analytics under a single account.

Per-venue connectors with one normalized data model

Sinqro Data Sync runs one connector per venue and per supported POS. Each connector pulls sales tickets, refunds, channel breakdown, payment methods, modifiers, and stock movements on the cadence the back-office needs (real-time, end-of-day, or periodic). All venues end up in the same normalized model regardless of whether the underlying POS is Revo, Square, ICG, Agora, Lightspeed, or another system — so downstream platforms see one consistent stream instead of N different schemas.

Routing to multiple downstream destinations

Each piece of data routes to the systems that need it: ticket totals and tax breakdowns to accounting (Holded, Sage, A3, Quaderno); stock movements to the stock platform; aggregated daily sales to BI / data warehouse / Looker / Metabase; channel-attributed orders to operational analytics. Routing is configurable per venue or per brand so a franchise group can run different downstream stacks per region without changing the upstream connectors.

Reconciliation across venues and channels

Marketplace payouts arrive aggregated by Glovo or Uber Eats; venue accounting sees them as one transfer. Without Data Sync the team manually splits each payout across venues, identifies the orders behind each split, and matches to POS tickets. With Data Sync every order keeps a venue ID, a channel ID, a payment ID, and a marketplace settlement ID — the reconciliation becomes a derived check rather than a manual closing-day task.

Audit trail and re-replay

Data Sync keeps an audit trail of every record sent downstream — useful when an accounting system needs to be reseeded, when a new BI platform replaces an old one, or when a venue is moved between brands. Replay is per-venue and per-date-range, so onboarding a venue's history into a new system does not need a manual ETL project.