The first step is a contract and an invoice. You fill out an application for connection in your account. Then accept the offer and pay the bill.
The second is integration and launch. The integration of the assortment into the platform and into the application occurs automatically for the most common inventory systems. And also through the API. If you wish, you can fill in the items manually.
Next, we automatically integrate all products into the Check-ER application for cashiers and B-Pay for customers.
Once a day, the store receives the earned funds to the current account (minus the Briskly commission).