Introducing the Alumio Route Builder
Now connect, orchestrate, and govern integrations at scale from one visual interface
Two people decide what a customer pays, the price list and whoever is standing at the till, and Sage now receives both, so the books show the decision rather than only the difference it made.
Every counter has a moment where somebody says call it forty. It is usually right, it is usually the reason the customer comes back, and it is invisible by the time the day is banked. Sage receives a total that is lower than the price list implies and nobody can say whether that was three discounts or one mistake, so either the overrides get banned or the margin quietly erodes. Connecting Sage and Odoo POS records the override as what it is, a decision somebody made for a reason, rather than as a shortfall discovered at the month end. The margin conversation then has something in it besides a total.
DATA THAT FLOWS BETWEEN THEM
Stock items
Price lists
Till transactions
Price overrides
Refunds
Session totals
Sage covers several separate products, so Alumio connects to whichever one your business runs, and to Odoo POS, through the interfaces each of them makes available.
A price changed at the till reaches Sage as an override against the list price, so the books show what was given away and to whom rather than an unexplained shortfall.
Session totals from Odoo POS post as they close, so banking the day is a check against what Sage already holds instead of an evening spent typing up a printed summary.
Price lists published from Sage reach every Odoo POS till together, so a price change is made once rather than at each register by whoever is on shift that morning.
When somebody changes a price at the Odoo POS till, Alumio posts the sale to Sage with the list price and the amount given away kept apart, so a discount is a figure the business can look at rather than a difference noticed later.
Alumio reaches Odoo POS through the interface it makes available and publishes the Sage price list to each till, so the counter sells at the figure the books expect and nobody works from a printed sheet taped beside the register.
A session closes in Odoo POS and Alumio posts the takings to Sage with the payment types separated, so the amount banked and the amount recorded agree without anybody comparing a till report against a statement line by line.
Alumio sits between sales channels and fulfillment systems as a governed integration backbone. Orders are routed, transformed, and validated, while status updates return to every channel.
Authenticate your systems using Alumio's pre-built connectors. Choose from 200+ connector packages in the marketplace, plus unlimited custom integrations.
Define how data fields map between systems in a visual interface. Adjust formats, enrich records, and apply business logic, no custom code required.
Configure flows to run in real time on events, on a schedule, or both. Reduce manual data entry and let Alumio handle movement and transformation between systems.
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Once your first integration is live, adding your ERP, PIM, WMS, or CRM connects to the same hub. Existing flows keep running. No rebuilding from scratch.
Today the cash goes into a bag and somebody drives it to the bank, and the service that collects it is the usual next connection. Sage records what should have been banked and Odoo POS records what was taken, and the collection sits between them unrecorded. Alumio holds that connection alongside this one, so a difference is attributable rather than simply noticed at the end of the week.
It can, and the session close is the natural boundary. Individual Odoo POS transactions can post as they happen where you want the ledger live, and the session total posts when the till closes with its payment types separated, which is what makes the banking reconcile. Price lists travel from Sage on the cycle you choose, because a counter can tolerate a price being an hour old.
No, this is configured rather than coded. The till reconciliation done on paper is what goes, along with the assumption that whoever closed the session will remember the unusual sale. Which Odoo POS values post to which Sage accounts, and how an override is recorded, are entries in Alumio. Where a discount rule is particular to the business, the Code Transformer takes that step.
It stays the person's who made it, and the point of recording it is that they can defend it. An override reaching Sage from an Odoo POS till as a smaller total makes the decision look like an error, while the same override recorded against the list price makes it a judgement somebody at the counter was trusted to make. Which Sage product you run changes where it posts, and not whether it should be visible.
A price override the books never saw is the failure worth catching, because the takings balance and only the margin is short. Alumio watches each transfer live and records the Odoo POS transaction with the override it carried, so anything Sage will not accept raises an alert naming the sale and the reason. Retries run where configured, so no day's trading is quietly left unposted.
Talk to an Alumio integration specialist. We'll map the right architecture for your systems, at the right scale, so your operations stay reliable through every change.
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