Integration Scope

• Sales

• Payment

• Gift Card

• COGS

• Transfer

• Wastage

• Adjustment 

• Return

• Purchase Order

• Vendor Credit 

Sales Invoices

Please follow the following steps to find Revel sales invoice in QBO - 

In QBO you will find the Sales Invoice from Reports → Journal Entry 

Integration Schedule 

• Daily 

Sales Validation Process 

Total Validation

Revel 

Report → Product Mix

Available Filters  

Payment

Please follow the following steps to find Revel payment in QBO - 

In QBO you will find the Payment from Reports → Journal Entry

Integration Schedule 

• Daily 

Payment Validation Process 

Total Validation

Revel 

Report → Sales Report

Gift Card

Please follow the following steps to find Revel gift card in QBO - 

In QBO you will find the Gift Card from Reports → Invoice List

Integration Schedule 

• Daily 

Gift Card Validation Process 

Total Validation

Revel 

Report → Sales Summary → Sales Summary Reports → Liabilities → Gift Cards

COGS

Please follow the following steps to find Revel COGS in QBO - 

In QBO you will find the COGS from Reports → Journal Entry

Integration Schedule 

• Daily 

COGS Validation Process 

Total Validation

Revel 

Report → Other Reports → Ingredient Inventory Log → Filters → Used

Transfer

Please follow the following steps to find Revel transfer in QBO - 

In QBO you will find the Transfer from Reports → Journal Entry

Integration Schedule 

• Daily 

Transfer Validation Process 

Total Validation

Revel 

Report → Other Reports → Ingredient Inventory Log → Filters → Transfer in/out

Wastage

Please follow the following steps to find Revel wastage in QBO - 

In QBO you will find the Wastage from Reports → Journal Entry

Integration Schedule 

• Daily 

Wastage Validation Process 

Total Validation

Revel 

Report → Other Reports → Ingredient Inventory Log → Filters → Wastage

Adjustment 

Please follow the following steps to find Revel adjustment in QBO - 

In QBO you will find the Adjustment from Reports → Journal Entry

Integration Schedule 

• Daily 

Adjustment Validation Process 

Total Validation

Revel 

Report → Other Reports → Ingredient Inventory Log → Filters → Adjustment

Return 

Please follow the following steps to find Revel return in QBO - 

In QBO you will find the Return from Reports → Journal Entry

Integration Schedule 

• Daily 

Return Validation Process 

Total Validation

Revel 

Report → Other Reports → Ingredient Inventory Log → Filters → Return 

Purchase Order

Please follow the following steps to find Revel purchase order in QBO - 

In QBO you will find the Purchase Order from Reports → Bill Payment List

Integration Schedule 

• Daily 

Purchase Order Validation Process 

Total Validation

Revel 

Inventory → Purchase Order 

Vendor Credit 

Please follow the following steps to find Revel vendor credit in QBO - 

In QBO you will find the Vendor Credit from Reports → Bill Payment List 

Integration Schedule 

• Daily 

Vendor Credit Validation Process 

Total Validation

Revel 

Inventory → RMA’s