Accountant access
Your accounting office sees, read-only, the sales by VAT rate and the documents with their ΜΑΡΚ, so you don't send them reports every month.
In Settings → My accountant.
What the accountant sees:
- Sales per month, by VAT rate (net, VAT, total).
- The documents sent to the provider: receipts, invoices, credit notes, with their ΜΑΡΚ, and a CSV export.
- Documents not sent yet.
They don't see the menu, customers, staff or settings, and change nothing.
Give access:
- Ask your accounting office for their code (e.g. ΠΑΠΑΔ42). They have one if they are our partner as an accountant (partner programme).
- Press Give access with a code, enter the Accounting office code and confirm.
If you joined IKAROS POS with your accountant's code, the page suggests it: press Yes, give access.
Remove access: whenever you like, with one tap. The accountant stops seeing the sales and documents at once.
For the accountant: in their own panel, under Accounting clients, they see every store that gave them access, read-only.