Lightspeed K-Series to Snelstart

Back to Lightspeed K-Series

The Lightspeed K-Series to Snelstart integration automates the transfer of financial data from Lightspeed K-Series POS into Snelstart accounting. The integration eliminates manual data entry, improves accuracy, and speeds up month-end closing for your hotel finance team.

About this integration

Source Specification:
Lightspeed K-Series

Target Specification:
SnelStart v12

Connectivity:
Lightspeed K-Series: Connects securely to your Lightspeed point-of-sale system to automatically retrieve data.
Snelstart: Receives data through a file sent by email.

Data Frequency & Timing:
By default, the integration runs daily. The integration run time is flexible but always respects the end-of-day settings in your Lightspeed POS environment.

Available Accounting Flows: The difference between a Closed and Consumed accounting flow
Closed-Accounting Flow (Journal Entries - Cash based)

Integration Flowchart

About the Omniboost Base Platform
Omniboost Base gives you a single platform to onboard, monitor, and manage all your Omniboost accounting integrations — across all your properties. From reviewing integration status and updating mapping to tracking data runs and resolving errors, everything you need to keep your connections running smoothly is in one place. Learn more here.

Please note: Features and flowchart may vary depending on the setup of the target and source systems, and the accounting flow applied. Not all features in the Omniboost Base Platform are supported for all integrations.

Onboarding Process

Before you start onboarding, you must complete your Lightspeed and Snelstart setup. You can't configure or activate the integration until you complete this step. 

1. Request the integration
After completing your setup, request the integration via the button at the bottom of the page.
2. Confirm your subscription
The Omniboost team will reach out with a subscription agreement for your review and approval.
3. Complete onboarding
Please complete the guided steps in “Base” and submit all required information promptly, as delays directly affect how much historical data we can include.
4. Review and go-live
Omniboost reviews your configuration, performs validation, and activates the integration. Data will not flow until Omniboost sets the integration live.

With Omniboost's automated integration we no longer have to manually send all our transaction data to our accountant on a daily basis, saving us valuable time and money while eliminating stress.

Julian Staar
Owner, Hotel Restaurant Les Eleveurs

Looking for this Solution?

We are happy to help you with your integration, just fill out the form and we will contact you about the possibilities.

Request this integration

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