Integrations: Konty works with the tools you already use

Delivery, hotel front desk, card payments, accounting, electronic delivery notes and fiscalisation, connected to the register with no retyping between systems.

Integrations are part of the Premium plan; we switch them on at your request.

All integrations

Open an integration for details, or ask us about the one you are missing.

Wolt and Glovo delivery

Orders from Wolt and Glovo land directly in Konty and on the kitchen display, with no retyping from a tablet. One flow for dine-in, takeaway and delivery, with shared stock and reports.

We switch it on at your request; you need your Wolt or Glovo merchant account.

HotelSync front-desk system

Restaurant, bar, pool and spa post charges directly to the guest room in HotelSync (formerly OTA Sync). Reception sees every item instantly and the guest pays at checkout.

Part of the Premium plan; we connect Konty to your HotelSync account during onboarding.

Card payments on the terminal

SerbiaMontenegro

Integrated POS terminals of several banks and providers in Serbia and Montenegro: the amount goes from the register to the terminal with no manual entry, and the payment method is recorded on the receipt automatically.

Depends on the bank and terminal; tell us which one you use and we check support.

IPS QR payment (Serbia)

Serbia

The customer scans the IPS QR code from the screen or the receipt and pays by phone, with no terminal and no data entry. The payment lands directly in your bank account.

Set up in the Back Office by entering your bank account; no extra hardware.

Accounting: Minimax and Abacus

SerbiaMontenegro

Sales, receipts and purchase invoices move from Konty to Minimax (Serbia) or Abacus (Montenegro), so your accountant stops retyping daily reports. Other programs get Excel and CSV exports.

Switched on at your request, with access to your accounting account.

Electronic delivery notes (eOtpremnica, Serbia)

Serbia

Konty connects to the Ministry of Finance eOtpremnica system: suppliers' delivery notes arrive in Konty as goods receipts, and you send your own delivery notes from the same system that runs the register.

For obliged businesses from 1 January 2026; switched on with your access to the system.

Metro Cash & Carry (Serbia)

Serbia

Invoices for goods bought at Metro (metro.rs) enter Konty automatically as goods receipts, with items, quantities and prices, no manual entry.

Switched on at your request, with your Metro account.

Guest registration (Montenegro)

Montenegro

Guest arrivals and departures are reported electronically to the police residence register directly from Konty, within the 24 hours the law requires, with no separate entry on the portal.

For accommodation providers in Montenegro; switched on during onboarding.

Fiscal compliance

In Serbia Konty is an approved ESIR and works with the Symphony LPFR on the same device, so the register fiscalises receipts offline too, or with a V-PFR. In Montenegro it issues and fiscalises receipts under electronic fiscalisation, with IKOF, JIKR and a QR code on every receipt.

The LPFR installs with a card reader on the register device; the Montenegro certificate is set up during onboarding.

Printers, scanners, scales and screens

Fiscal and kitchen printers, barcode scanners, cash drawers and directly connected scales; the kitchen display runs in a browser or on an Android tablet. Partners supply the hardware.

Tell us what you have; most existing equipment works without replacement.

Excel and CSV: import and export

Import items, prices and stock levels from an Excel or CSV file; when you switch from another system we run the import with you, within the 48-hour onboarding. Export works the same way, for stocktaking or accounting. Aria and Allegra users find their data already in Konty.

No setup; you get the template during onboarding.

QR ordering

The guest scans a QR code on the sunbed or table, orders from their phone, and the order reaches the register and the kitchen display like any other. Built for beach bars.

Switched on at request; you print the QR codes per zone or table yourself.

Missing an integration you use?

Tell us what you work with. If the connection exists we switch it on during onboarding; if it does not, we check what is possible.

Frequently asked questions

What clients ask about integrations

No. Integrations are part of the Premium plan and we switch them on at your request, with no extra monthly fee. The account with the partner (Wolt, Glovo, HotelSync, Minimax, Abacus) is yours to arrange with them.
Our team, together with you, usually within the 48-hour onboarding; we need your access to the partner system. You configure nothing technical.
The register keeps issuing receipts without internet; in Serbia the LPFR fiscalises them locally. Delivery orders, room charges and accounting exports resume as soon as the connection returns, with nothing lost.
Write to us with the name of the program. If it has an export or an API we check whether a connection can be built; in the meantime Excel and CSV exports cover most accounting needs.

Got Questions? Contact us.

Fill out the form and our team will get back to you within 24 hours.