What can you do with Chift?

Collect expense data automatically into your accounting tool. Analyse expenses and decrease procurement costs, improve efficiency, and monitor spending

Connect your accounting platform to Chift and unlock accounting entries automation from multiple sources such as expenses, POS orders, ecommerce orders, z-tickets and much more.

Connect your debt recovery platform to Chift and use account receivables data from invoicing software to automate processes and save your users precious time.

Connect your ERP platform to Chift and sync data with other software categories such as accounting and ecommerce. Generate invoices from orders or turn invoices into accounting entries with automations.

Connect your HRIS solution to Chift's Unified POS API to synch order data automatically and enrich HR data with financial data..

Connect your digital lending platform to Chift and sync data from your users invoicing or accounting tools to fully automate the loan eligibility assesment process.

Connect your cash flow management platform to Chift and sync open invoices with accounting software to access future cash operations. Send data back to accounting software to reflect payments and transfers.

Make manual Z report data exports a thing of the past with seamless accounting integrations with 40+ POS systems.

Eliminate manual expense entry by syncing transactions directly into 40+ accounting software in real time.

Eliminate manual exports and sync sales, VAT, and payment data from eCommerce platforms into accounting in real time with seamless integrations.

Chift provides an AI agent integration platform that connects accounting, payments, and POS systems. Agents handle workflows, data normalization, and compliance automatically.

Eliminate manual bank imports by connecting accounts directly to accounting software. Transactions are securely synced, categorized, and ready for reconciliation with minimal effort.

Connect to accounting and invoicing tools to access real-time business data. Automate eligibility checks and deliver faster, more accurate lending decisions.

Make manual invoice entry a thing of the past with seamless integrations between invoice sources and accounting systems, reducing errors and streamlining accounts payable workflows.

Connect any POS to your accounting stack and meet e-reporting obligations automatically, no extra dev work, no duplicate integrations.

Eliminate manual reconciliation by syncing payment data, fees, and invoice status from PSPs into accounting systems in real time.