When you create a new invoice in Syncro, automatically update Square with the payment details once it's paid. This ensures that your billing records are consistent and you stay on top of your finances without manual entry.
After a field service is completed, automatically process the payment through Square and update Syncro records. This helps you manage on-site customer payments seamlessly, without paperwork delays.
When you add a new customer in Syncro, automatically create or update their record in Square. This keeps your CRM and sales data in sync, reducing repetitive data entry tasks.
Each time a payment is processed in Square, automatically log the transaction details in Syncro. This provides a complete view of customer interactions, helping you track billing history accurately.
When a product is sold through Square POS, automatically adjust the inventory levels in Syncro. This ensures you always have up-to-date stock information, reducing the risk of overselling.
And much more...