Sleekr Integration

The integration to Sleekr Accounting can be done through the App Marketplace. It can be accessed through the Backoffice on Apps menu in the side bar. To execute the integration, please follow the instruction below:

  1. Login to backoffice Moka through https://backoffice.mokapos.com/.
  2. Once you are logged in, go to APPS menu.
  3. Select Sleekr Accounting.
  4. Click Get Started.


  5. On Connect With Moka Page, Click Allow.


  6. You will be redirected to the Sleekr Accounting registration page, with your details already filled. Please ensure that your email and phone number is valid, and click Next.

  7. Check the confirmation email sent to you email inbox, and click Verify your email.

  8. On the Verification page, enter the code that sent via SMS to your number. Then click Verify.

 

 

  1. Input your password, ensure other fields content is correct, and click Activate.



  1. Click Start Setup Now.

 

 

  1. Ensure the fields content is right and click Start Using Application.

 

  1. On the MokaPOS Setup page, if you have multiple outlets, then you need to set up each of the outlet.


  2. To set up an outlet, you need to activate it first by ticking the Active checkbox.
  3. Ensure all the fields in the settings is filled correctly, and click Save.


  4. After setting up all you outlets, you will be redirected to the Sales page. Alternatively you can also open the sales page yourself by going to Transaction > Sales.



  5. Click on the Export/Import Menu on the top right and choose Import from Moka POS.
  6. Choose the Transaction date, Outlet, Transaction Type, and Transaction Status. Then click on Import now. You can also click on Configuration if you want to check your integration settings.  
  7. Your transactions on the selected date will be imported as invoice and will be shown on the Sales page.
  8. When the invoice is clicked, you can check all the imported transactions details.
  9. On the bottom of the invoice details, you can also check the details of payment received from the transaction imported.
  10. After you reviewed the invoice, click on Save dan Approve, and the invoice will be posted.
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