Integrations

Restaurant connections with clear setup requirements.

Payments, bookings, accounting and printing have different requirements. The overview separates existing workflows from the devices, settings and import processes to check for your specific business.

Connections: scope and requirements

This overview describes existing workflows. It does not grant compatibility for every provider or device; the specific combination is reviewed during setup.

AreaDocumented workflowCheck before use
Payment terminalPayment transaction and payment-status feedback at the POS.Review the specific terminal model, payment service, network connection and handling of uncertain responses.
ReservationsEmbed a booking page on your website; organise reservations and table allocation.Agree embedding, areas, capacities, time slots and required guest information for your operation.
Accounting / DATEVPrepare an EXTF CSV posting batch, run preflight checks and create the handover file.Agree the period, recipient details and account mappings. Test the recipient’s specific import with a sample file.
Printing and preparation stationsAssign orders to the relevant work areas and output routes.Define devices, connections, paper formats and print destinations. Test the workflow with the actual devices.

Before setup

These questions get us to the right decision faster.

  • Which systems and devices are already in use?
  • Which data needs to go where?
  • Which roles, permissions and privacy needs apply?
bonzumoReporting & closing
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Active work12:45Team handoverliveReport ready✓

A payment at the table, a booking through your website and records for accounting all connect your venue with other devices or services. Clear handovers help your team work with related transactions. Bonzumo includes integration functions built around practical hospitality tasks, with the relevant setup assessed for your business.

A payment terminal connection is available in the system. Before use, the device, payment service and configuration need to be checked against your workflow. Start with the situations you actually handle: counter sales, payment at a table, separate bills or a transaction that prompts a question from the guest or your team.

An embedded booking page can bring reservations into your own website. Guests gain a place to book while you organise reservation work in the system. Preparation includes discussing dining areas, capacities, booking times and the information you need to welcome guests. That connects the online booking point with the work at reception.

A DATEV booking batch export is available for accounting preparation. Required settings and mappings depend on your operation and the intended accounting process. Online gift card purchases also have a payment connection. Each connection needs the relevant service accounts and configuration to support the agreed workflow.

For a useful conversation, bring a short overview of your current devices and services. Explain where information is entered twice or where details are lost during a handover. You can then work through the required process and check the appropriate connection. Request a demo around these transitions to assess the practical benefit in the context of your own business.

Next step

Let us review your existing system landscape.

Request a demo