Lightspeed and Xero never quite agree
Payments processed in Lightspeed land in your bank account. Xero sees the deposit but not the breakdown. End of day, someone has to work out what makes up that number: splits, tips, voids, surcharges.
Connect Lightspeed Restaurant or Retail to Xero, MYOB and reporting. Per-venue P&L, tips, fees and inventory. All automated.
Perth-based. Australia-wide. Fixed-price quotes.
Lightspeed is a serious POS for serious hospitality and retail operators. It handles table management, advanced inventory, loyalty programmes and multi-venue setups better than most. But its accounting integrations? Basic. Daily summaries pushed to Xero that do not separate tips, fees, locations or product categories.
We build custom Lightspeed integrations that connect your POS to accounting and reporting properly. Per-venue financial tracking. Tips and fees in the right accounts. Inventory synced with purchasing. Labour costs combined with sales for the metrics that matter.
HELLO PEOPLE is a Perth-based software consultancy working with hospitality groups and retail operators across Australia. We understand the numbers that drive this industry, and we build integrations that surface them without manual effort.
Three stages. No surprises. Live POS sales and stock stay untouched until cutover — delivered personally by the founder.
Week 0
15-minute scoping call. We map your Lightspeed setup, the systems you need it connected to, and the specific workflow gaps slowing your team down. Fixed-price quote inside 48 hours.
Weeks 1–N
Integration built in a sandbox and parallel-run against your live Lightspeed data for two weeks. Every record mapping, field translation and event trigger validated before production. No risk to live data.
Cutover
Production cutover on a planned window — typically a weekend. Team training, monitoring active, 30 days post-launch support. Documentation and source code handed over in full.
Great POS. Limited integration. These are the problems we hear most.
Payments processed in Lightspeed land in your bank account. Xero sees the deposit but not the breakdown. End of day, someone has to work out what makes up that number: splits, tips, voids, surcharges.
Three restaurants or five retail stores, each with their own Lightspeed setup. End-of-week financial reporting means exporting CSV files from each location, reformatting, and pasting into a master spreadsheet.
Lightspeed tracks what you sell and what stock is left. But supplier purchase orders, goods received and stock cost calculations live somewhere else. Usually a spreadsheet or someone's head.
Restaurant menus change with seasons, specials and supplier availability. Menu updates in Lightspeed but product mappings to accounting codes break. Revenue categories get messy over time.
Lightspeed knows how much you sold per hour. Deputy or your roster system knows who was working. But combining sales data with labour costs for a proper revenue-per-labour-hour metric? Manual.
Lightspeed offers basic accounting integrations. They push daily summaries. But multi-location tracking, tip allocation, modifier-level detail and COGS by category are not covered.
Tell us what systems you are running and what is not connecting properly. We map the gap, find what needs to be built, and give you a fixed-price quote before you commit to anything.
POS data connected to accounting, inventory, labour and reporting — automatically.
Lightspeed Restaurant and Lightspeed Retail transactions flow to Xero, MYOB or QuickBooks. Product categories mapped to revenue accounts. GST handled automatically.
Payment types separated — card, cash, split payments, vouchers, Afterpay. Tips allocated. Processing fees tracked. Discounts and voids recorded.
Each Lightspeed location tracked separately in accounting. Per-venue P&L statements generated automatically. Revenue, COGS and expenses attributed to the correct venue.
New venues added to the integration without disrupting existing sites. Comparative reporting across all locations.
Lightspeed inventory connected to accounting and supplier systems. Sales reduce stock. Receiving stock increases it and creates bills. Low-stock alerts trigger purchase orders.
Multi-location stock transfers tracked. COGS calculated per product category. Stock valuation aligned with accounting.
Lightspeed sales data combined with Deputy, Tanda or Workforce rosters. Revenue per labour hour calculated per venue. Labour cost percentage tracked daily.
Rostering decisions informed by actual sales data. Peak period staffing optimised based on historical patterns.
Lightspeed sales, accounting data, inventory levels and labour costs in Power BI. Product mix analysis. Revenue trends by venue. Supplier cost tracking.
The numbers hospitality operators and retail managers need to make decisions — updated daily.
Every Lightspeed transaction flows to Xero or MYOB with full detail: payment type, product category, GST, location. Daily summaries or transaction-level, depending on your volume.
Bank deposits match. No more end-of-day manual splitting. Reconciliation becomes a confirmation, not a project.
Each Lightspeed location mapped to tracking categories in Xero. Revenue, COGS, labour costs and overheads per venue. Profitable sites and underperformers visible immediately.
Head office gets consolidated reporting. Venue managers get their own numbers. Both from the same data.
Lightspeed sales data combined with roster data from Deputy or Tanda. Revenue per labour hour per venue. Food cost percentage. Beverage cost percentage. Product category trends.
The hospitality metrics that drive menu pricing, rostering and supplier negotiations. Updated daily, not quarterly.
Items sold in Lightspeed reduce stock counts. Low-stock thresholds trigger purchase orders. Goods received update inventory and create bills in accounting.
Retail chain inventory across all locations visible in one place. Transfer stock between venues with accounting impact tracked automatically.
Lightspeed transactions processed via webhooks. Sales, refunds and voids flow to accounting within minutes. No waiting for overnight batch processing.
Multi-venue groups see consolidated revenue totals updating throughout the day.
Per scope, not per venue.
Tell us your Lightspeed setup: Restaurant or Retail, number of venues, accounting system, and what is causing pain. We scope it properly.
No hourly billing. Clear scope with build, testing and go-live included. Multi-venue? We price per scope complexity, not per location.
Sales sync first. Then inventory. Then labour cost dashboards. Each phase works independently and delivers value on its own.
A retailer running an online store, two physical sites and a warehouse system had stockouts, oversells and write-offs caused by mismatched counts. We built a two-way sync between the eCommerce platform, POS and back-office so SKUs, reorder points and order status stay aligned everywhere.
Read the full case studyLightspeed POS at the centre, with accounting, inventory, labour and reporting connected.
Structured rollout. Venue by venue if needed.
We write proper integration code: API connections, data mapping, error handling, logging. Not Zapier chains that break quietly.
You get a clear price before we start. No hourly billing that spirals. No surprise invoices at the end of the month.
We understand BAS, GST, super, award rates, Australian privacy law, and the platforms local businesses actually use.
You talk to the people building your integration. No account managers, no offshore handoffs, no ticket queues.
APIs change. Platforms update. We monitor, maintain, and evolve your integration so it keeps working as your business grows.
We run four restaurants across Melbourne. Our bookkeeper was spending half her week reconciling Lightspeed with Xero. HelloPeople built an integration that pushes everything through automatically: per-venue P&L, tips separated, processing fees tracked. We can now see which restaurant is actually making money. Should have done this two years ago.
Lightspeed is built for hospitality and retail. Integration needs vary by how complex your operation is.
Revenue by menu category synced daily. Tips and service charges separated. COGS for food and beverage tracked. Revenue per labour hour calculated. Multi-venue financial comparison.
High-volume transactions with split tabs and tips. Revenue per product category. Pour cost tracked against sales. Peak hour analysis for rostering.
Multi-store inventory tracked centrally. Sales by category and variant per location. Stock transfers between stores recorded. Supplier purchases linked to stock received.
Pro shop sales, food & beverage, green fees and membership charges all tracked separately. Revenue per member. Per-section financial reporting.
High-transaction-volume daily syncs. Cost of goods for coffee, food and retail items. Multi-location comparison. Labour cost ratio per venue.
F&B outlet revenue synced from Lightspeed alongside room revenue from the PMS. Per-outlet profitability. Conference and event revenue tracked separately.
Yes. Both Lightspeed Restaurant (L-Series) and Lightspeed Retail (R-Series) are supported. Different API endpoints, same integration approach.
Pricing depends on the systems involved, the volume of data and the exception cases. We provide a fixed-price quote after a 15-minute scoping call — no hourly billing, no surprises.
Yes. Each Lightspeed location maps to a tracking category in Xero. Per-venue P&L, revenue comparison and expense tracking are standard inclusions for multi-site setups.
A single-venue integration takes 3 to 5 weeks. Multi-venue setups with inventory and labour integration typically take 6 to 10 weeks.
Yes. Tips, processing fees, card surcharges and cash rounding are each tracked in separate accounts. Staff tip liabilities tracked separately for ATO compliance.
Yes. Lightspeed sales combined with Deputy shift data gives you revenue per labour hour per venue. This is one of the most requested dashboards for hospitality groups.
Yes. Gift card sales recorded as liabilities. Redemptions recorded as revenue. Outstanding gift card balances tracked as a liability in your accounts.
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How many venues, what version of Lightspeed, and what accounting system. We will come back with a plan and a price.
Prefer a quick chat? Call 0425 531 127. We answer the phone in Perth.