How to get a Poster token
- In finiq, open “Integrations” → “Cash registers & CRM”, find the Poster card and click “Connect”.
- Sign in to the Poster management console.
- Open Access → Integrations → Personal integration.
- Copy the token — it looks like “account number:key”, e.g. 123456:0a1b2c… — and paste it below.
- Click “Check and continue”: finiq checks the access and shows the accounts.
- For each account, choose “New account”, “Existing account” or “Do not sync”.
- In “Load history for”, choose the number of months and click “Start syncing”. Transactions appear gradually.
Good to know
- finiq syncs the accounts and transactions of Poster's Finance section: revenue as one operation per closed cash shift (cash and card separately), supplies with the supplier as the counterparty, transfers between Poster accounts as transfers. The Poster category goes into the operation's description, so an auto-rule can match it.
- A cash register or CRM connects with an access key: order payments and sales become operations automatically every 30 minutes, buyers become counterparties, and auto-rules work just as for banks. The key is stored encrypted.
- The key is encrypted and never shown in full; disconnecting the integration deletes it.
Who can do this. The owner, admins and financiers connect cash registers and CRMs.