Welcome to our guide to getting started with the Björn Lunden integration for your Yabie POS system! This powerful integration is designed to simplify and automate your bookkeeping, saving you valuable time and minimizing the risk of manual errors.
With our Björn Lunden integration, you can seamlessly synchronize your sales. Have all your daily sales from Yabie automatically transferred to Björn Lunden, ensuring that your accounting is always up to date with accurate revenue.
This article will guide you through the setup process and explain how to best leverage the features of the Björn Lunden integration to optimize your company's administration. Let's get started!
Set up the integration
Start by logging in to Björn Lunden.
Enable the integration
Go to Integrations, find Yabie in the list, and click Activate
Audience Key
When the integration is activated, you need to retrieve and copy your Public key. In Björn Lunden, go to integrations and click on the gear icon to see your key
Add Björn Lunden to Yabie
Log in to Backstage → Integrations → Find Björn Lunden and click on Activate integration. Enter your email and click Next, then copy in your Public Key that you picked up in Björn Lunden and continue. You will then have to set up the verification series and stores, then you just have to save!
Sync history (Error messages)
If something goes wrong in the integration, you can see what the problem is in the Sync history. You can find your Sync history under the integration. To see error messages, click the magnifying glass under Errors.