Multi-vendor POS

One register. A floor full of separate businesses.

A multi-vendor POS has one job an ordinary register cannot do: take a basket holding goods from a dozen different owners and get every cent to the right person. Everything else — rent, commission, payouts, reporting — follows from getting that right at the moment of sale.

Why an ordinary POS cannot do this

Single-tenant POS software assumes the store owns the stock. Every report, every total and every payout is built on that assumption. Put a hundred independent sellers in one store and the assumption quietly breaks — not with an error message, but with a month of reconciliation.

attribution

The basket is the hard part

One customer buys from six vendors in one transaction. If attribution does not happen at the moment of sale, someone rebuilds it later from an export — and that person is you, on the first weekend of every month.

trust

Vendors check your arithmetic

A vendor who cannot see their own numbers has to take yours on faith. That works until it does not, and the disagreement always lands in the same place: your afternoon.

scale

It fails quietly at volume

Screenshotting a report per vendor per month is fine at ten. At eighty it is a part-time job, and at two hundred it stops happening properly at all.

What Syncrostore does instead

A vendor ledger showing running balance, gross sales, and every debit and credit itemized
At the register

Per-line attribution

Unlimited vendors per transaction. Each line knows its owner, and commission, rent offset and tax are settled before the receipt prints — not reconstructed afterwards.

For every vendor

A ledger they can read

A running balance with every debit and credit itemized, visible to them through their own portal. Both sides read the same number, which is the whole point.

Month end

A cycle, not a weekend

Preview a settlement run, adjust line by line if you need to, then pay by ACH through SyncroACH™ or print checks from the same run.

Your economics

Rules, written once

Rent by the space, a custom commission rate per vendor, and recurring fees that post every cycle. Described once, applied without anyone remembering to.

Card fees

Not silently absorbed

Card fees are accounted for on the vendor ledger rather than swallowed by the store, and dual pricing is native with a savings report.

Who sees what

Admin, Manager, Cashier, Vendor

Four permission groups and an audit trail on the records that matter, so a vendor sees their business and a cashier sees the register.

Whatever you call your store

Antique mall, vendor mall, craft mall, consignment shop, weekend market, shop-in-shop retail — the vocabulary changes and the accounting problem does not. Syncrostore is one system underneath all of them.

See it ring up a mixed basket

Thirty minutes in the live software. We will build a basket from several vendors and follow the money all the way to the payout.

Book a demo