30 vendors or 300.
Settlement day takes minutes.
Syncrostore runs settlement in one click instead of a week, and gives every vendor a ledger they can check themselves — so month end stops eating your calendar and your vendors stop calling you.
No card required · 30-min live walkthrough · Import tools included
Selling in a store that runs Syncrostore? I’m a vendor →
“Syncrostore has been a life changer for me and has boosted the efficiency of my business ten fold.”
Generic POS software assumes one seller. You have hundreds.
Consignors, booth renters, and full-scale retail vendors all sit in the same store — and a single-tenant POS treats them as one seller. So owners end up stitching together a register, three spreadsheets, and a bank app, spending the first week of every month reconciling instead of selling. The more volume you do, the worse it gets — and the ceiling matters: a single Syncrostore store carries as many as two hundred separate businesses in one building, on one set of books.
Payouts take days you don’t have
Sales exports, rent invoices, commission splits, and a bank app that knows none of it. Every payout is a manual calculation someone has to defend.
Vendors ask, you dig
A consignor wants their balance; a shop owner renting four booths wants a P&L. Screenshotting a report per vendor per month does not scale past ten of either.
Your biggest vendors outgrow it first
Multi-vendor retail tools have to hold up for shop owners selling new goods at real volume — SKU-level inventory, fast intake, and their own reporting. Those are usually the tenants you least want to lose.
Your vendors talk to us. Not you.
Every vendor in your store gets their own Syncrostore login — and their own route to our support team. When a vendor cannot print a label, forgot a password, or does not understand a line on their statement, that ticket comes to us.
You are running a store, not a help desk for forty other businesses. Most owners tell us this is the hour of their day they did not realize they were losing.
Point your vendors at the knowledge base and the support portal — that is what they are for. Are you a vendor yourself? Read this instead.
What lands on our desk instead of yours
Multiply any one of those by the number of vendors you have, every month.
Month-end, start to finish
What used to take four days of spreadsheet work now takes one screen and three clicks.
Sales post themselves
Every transaction lands on the right vendor ledger in real time. Nothing to import.
Rules run the cycle
Rent, fees, and commissions accrue against the ledger on your schedule, not by hand.
Adjust in Admin
Credits and fees are added under Admin → Rent before you settle, so the cycle reflects reality.
Pay and notify
SyncroACH™ batches or printed checks go out, and vendors are notified to view their settlement statement with a detailed breakdown.
The systems your store actually runs on
Intake, payments, payouts, online sales, and your storefront are separate products at every competitor — and separate reconciliations for you. Here they are one system with one vendor ledger underneath.
A bank statement for every vendor
Running balances, itemized fees, rent accruals, and payout history. Vendors log in and see the same ledger you do — so the conversation is about business, not arithmetic.
One checkout, correct attribution
A single basket can hold ten vendors’ goods. Every line attributes to its owner at the moment of sale — commission, rent offset, and tax handled before the receipt prints.
Automation that enforces your model
Booth rent, recurring fees, and commission splits — written once as rules and applied every cycle without anyone remembering to.
How rent and commissions work →
Sell online from the same inventory
Your built-in vendor marketplace. Items listed once appear in-store and online, with vendor ownership intact and orders flowing back into Syncrostore.
Owner-level visibility
Pull top-seller reports across your vendors, reconcile expected sales tax against what was collected, and scope what staff and vendors can each see.
All the reports, and who can see them →
Photograph it. It’s listed.
Barcode, UPC, or a single photo becomes a priced, tagged, vendor-attributed listing. Live comps for TCG, games, comics, and collectibles.
Payments handled by us. Not handed off to a stranger.
Most multi-vendor POS companies refer you to an outside ISO, collect a residual, and leave you managing two relationships. SyncroPay™ is our own white-labeled processing program — the underwriting sits with our payments partner, but the pricing and the support are ours. You apply on the SyncroPay™ site, SyncroACH™ is set up inside the software, and either way you deal with us afterwards.
Your own volume at your own rate on the next page — nothing quoted, no email required.
Rather keep your own merchant account? Supported — Syncrostore stays processor-agnostic. You just pay standard software pricing instead of the SyncroPay™ rate.
one platform · one team · your vendors bring their questions to us, not you
Every multi-vendor store runs differently
Thirty minutes in the real software
Not a slide deck. We open Syncrostore and move through it live — a settlement cycle, the rent rules, the store map, the ledgers. Bring the questions your current system cannot answer. Nothing to prepare.
No pressure · No sales script · Nothing to prepare
Switching from something older?
Line-by-line breakdowns against the products people actually shortlist us with.