Shogo is a savvy 3rd party program that acts as the middleman between your Arryved POS and your accounting software. Shogo automatically sends your Arryved sales data to your accounting service to eliminate the hassle of manual entry. This guide gives you an overview of the integration and how to get started.
Shogo eliminates manual bookkeeping for your Arryved sales data.
Shogo can report WHAT each guest paid for, and HOW they paid for it.
Shogo does the data integration for us, so the Arryved team can focus on creating better Arryved products for you!
You’re using Arryved as your POS and one of the approved accounting services mentioned below.
Learn more about Shogo and Arryved here.
If your accounting software isn’t shown on the Supported Accounting Services list below, then it’s not currently compatible with the Arryved Shogo Integration.
If you have multiple locations with Arryved, you need a separate Shogo Integration for each location.
Shogo requires a separate subscription billed by them.
Contact a Shogo representative and let them know you’d like to sign up using Arryved with your accounting software.
Email support@shogo.io.
Work with your Shogo representative to complete the initial setup of your Shogo account.
keep in mind that Shogo is a separate subscription and fees will be collected by them.
Contact Arryved and let us know you are signed up with Shogo, so Arryved can make your data accessible.
Email support@arryved.com.
You’ll receive an email response instructing you to approve your Arryved data sharing with Shogo. Your sales data is made available to Shogo within one business day after your approval.
Once the integration is complete, Shogo and Arryved are synced with your accounting software, and the rest is automated! If you'd like to deactivate your Shogo account, you’d take care of that through your Shogo representative.