Article
Mall Sales Reporting in the UAE: How Tenant POS Integration Works
How UAE mall tenants report sales: portals, files and POS integration, the data malls expect, a turnover rent example and a go-live checklist.
Integrations Marketplace & APIs
Integrations Marketplace & APIs is the catalog of HYP ERP connections: Hikvision attendance devices, ZATCA FATOORA, delivery platforms, Qlub and Stripe payments, POS hardware, portals, online stores and mall sales systems, plus authorized interfaces and scoped development for your own applications. Each transaction is entered once.
Built-in connections, grouped by what they link HYP ERP to.
HYP ERP connects digital customer channels to the ERP. Business customers use a secure Customer Portal for inquiries, quotations, delivery notes and statements, while retail online sales are confirmed, delivered and dispatched through Retail Management, with orders linked to sales, stock and accounting. An easy ordering experience only pays off when products, prices, fulfillment and invoices agree behind it. Without that link, B2B customers keep asking for invoice copies, online orders are tracked outside the sales records and delivery details sit with whichever team took the request.
Authorized customers view their inquiries, sales quotations, job orders, delivery notes and account statements, follow their orders and reach support through a secure login.
Inquiries, quotations, sales orders, pricing, delivery and billing run through HYP ERP's existing sales processes.
Confirm online sales, create delivery orders and follow dispatch alongside POS activity in HYP Retail Management.
Link portal documents and online orders to the customer's invoices and account records, so account teams and finance see the same position.
HYP ERP takes online card payments through Stripe, so payments made online reach the same order and customer records.
Connections to online stores and other commerce platforms are assessed against each platform's API and your requirements, and the scope is agreed with your consultant before configuration, including which system owns product, price, stock, payment and customer data.
Show products or services through the chosen channel or the customer portal.
Capture the customer's request as a quotation, sales order or online sale.
Coordinate stock, delivery or service completion.
Invoice, follow up payment and update the customer account.
HYP ERP provides authorized technical interfaces rather than a public API. API access, documentation and credentials are arranged with the HYP ERP technical team for each interface, covering integration onboarding, testing guidance and support processes.
For each authorized interface: the available methods, supported operations, request and response structures and technical constraints.
Connection requirements for selected sales, inventory, POS, attendance and other approved data categories, with a clear rule on which system is the master for each record.
Credentials, roles and access restrictions defined per connection and managed by your IT team.
Tests that cover invalid data, retries, partial failures and edge cases, not only successful requests, before anything reaches production.
Assessment of external applications, payment services, delivery providers and attendance devices against the interface each one provides.
HYP ERP's integration development services cover technical review, data mapping, security design and testing. Where no supported interface exists, HYP ERP scopes additional development if an agreed technical solution is feasible.
Describe the business process, source systems, data direction and required fields.
Confirm the interface the other system provides, plus credentials and access permissions.
Set field mapping, permissions and exception handling, and develop against representative cases.
Run real transactions, exceptions and security checks before rollout.
Record the scope and owner of each part, deploy through an agreed change process and assign support and maintenance ownership.

Front-office activity, from clocking to POS orders, reaches back-office records without being typed in again, and acceptance criteria prove that exchanged data creates the intended transaction in HYP ERP.
Transactions arrive in accounting from connected systems, with less manual entry to check and fewer duplicated master records.
Confirmed interface contracts, sample data and defined error handling replace guesswork, and one process coordinates credentials, testing environments and access, with security reviewed before deployment and a named owner for every exception.
Customers find quotations, delivery notes and statements in the portal themselves, cutting repeat requests for invoice copies.
Online orders sit in the same records as other sales, with stock, delivery and financial follow-up handled in one place.
A clear decision, before any storefront is connected, on which system owns product, price, stock, payment and customer data.
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Read the articleHYP ERP has authorized technical interfaces, not an API open to the public. Access is authorized per interface: your team agrees the interface, documentation, credentials and permissions with the HYP ERP technical team before development starts, which keeps each connection accountable.
HYP ERP integrates, through HYPOS, with Talabat, Careem, Deliveroo, noon Food, HungerStation, Jahez, Mrsool, Ninja, Lugmety, The Chefz, ToYou and foodpanda for delivery orders, with Qlub and Stripe for payments, and with compatible Hikvision attendance devices whose clocking data feeds HR and payroll.
Yes. HYP ERP is a ZATCA Phase 2 certified e-invoicing solution with direct FATOORA integration for Saudi e-invoicing, covering standard and simplified electronic invoices, QR code generation, clearance and reporting.
HYP ERP sends or shares tenant sales with Dubai Mall through Emaar, Yas Mall through Aldar E-Goal, and Abu Dhabi malls through Pathfinder and RetailGreen, for turnover rent reporting.
Yes. Integration development is part of HYP ERP's professional services. Each request for a new interface is evaluated for feasibility, security, scope and commercial terms, then the team reviews the external application, maps the data, designs security and tests the connection before it goes live.
A testing environment for HYP ERP integrations is agreed per project, depending on the interface involved. Plan it at the scoping stage so your tests can cover failures and retries before production.
Yes. HYP ERP includes a secure Customer Portal where authorized B2B customers see their inquiries, quotations, delivery notes and statements, track orders and ask for support without contacting your team by email.
Yes. HYP ERP Retail Management confirms online sales and passes them to delivery orders and dispatch, while HYP ERP sales and accounting handle the invoice and the customer account.
It depends on the platform. HYP ERP takes online card payments through Stripe, while connections to online stores and other commerce platforms are assessed against their APIs and your requirements, and the scope is agreed with your consultant before configuration.
In HYP ERP, B2B customers use the Customer Portal for quotations, invoices, statements and account-level visibility, while B2C sales are handled as online orders through Retail Management. Both rely on the same back-office sales, stock and accounting records.
Not automatically. Named connections are set up for the accounts and branches you use, while custom connections depend on the other system's interface, your licensing and deployment. Your consultant confirms the scope, authentication and coverage for your project during the demo.
Bring your list of devices, platforms and applications, or one defined use case with its transaction, data direction and owner, and we will show which connect today and which need a scoped project.