The cafe at our museum is changing operator and my CFO is asking if there is anyway to integrate cafe sales data with Tessitura. The only ecosystem partner for POS currently is SalesVu, which won't be used. Does anyone import this kind of data regularly? I can see setting up performances for items -- but do you need to set them up daily? What do you do if the menu changes regularly? Does anyone use a stored procedure to automate the import? Or is this a manual import every day? or week? Any insight would be appreciated.
Cross posting in Admin and IT forum.
Thanks!Anne RobichauxCRM AdministratorThe Historic New Orleans Collection.
Our cafe uses Square, which we don't physically import. Every once in a while if Tessitura is acting up we'll sell our GA or event tickets via Square, and then to get them into Tessitura we'll use the "Other System Payment" payment method option. But that only happens once in a great while (like once a month or less). We were also using "Other System Payment" or "Conversion Payment" for money that got taken in with our old ticketing system (we switched about a year ago and had rental and event payments still in the old system).