Integrations

Approval-based provider connections, website workflows, and private API pilots.

Verified per tenant · No one-click marketplace promises

Connect the systems your rental workflow actually needs

SleekSync integrations are configured and tested for a specific tenant. A connector name, settings screen, or code path does not mean the provider is already active. We confirm credentials, permissions, data flow, and production behavior before calling an integration live.

Three practical connection paths

We select the smallest dependable path instead of assuming every request needs a public API.

Managed provider setup

Connect a payment, messaging, calendar, accounting, or commerce provider through a tenant-specific setup and verification process.

Examples include Stripe, Clover, Twilio, SendGrid, Google Calendar, QuickBooks, and Shopify.

Website connection

Choose an approved catalog embed, import/export workflow, inquiry handoff, or scoped API pilot based on what the website actually needs.

A website listing inventory does not automatically require a broad public API or online checkout.

Custom workflow review

Map the data, ownership, retry rules, security boundary, and launch responsibilities before custom development begins.

We will distinguish supported configuration from custom work and features that are not production-ready.

How to read integration status

These labels describe the verification still required. They are not a list of automatically enabled production connectors.

Private API pilot

Controlled rollout

Catalog, availability, and inquiry contracts are under production validation. A tenant is not enabled until its POS shows an assigned base URL and key controls.

Shopify inventory

Managed activation

Integration code and setup screens do not by themselves prove a live connection. Backend configuration, Shopify authorization, mappings, and a live sync test are required.

Payments

Merchant-specific

Provider approval, credentials, webhook configuration, and a controlled transaction must pass before a payment option is described as live.

Messaging, calendar, and accounting

Provider-specific

Each connector requires valid tenant credentials and an end-to-end test. A visible settings screen is not a production-readiness guarantee.

From request to verified connection

01

Name the system and outcome

Tell us which system is connecting, what users need to accomplish, and the target launch date.

02

Map data and responsibility

Confirm fields, read/write direction, tenant boundaries, expected volume, failure handling, and who owns each provider account.

03

Verify before publishing

Complete representative-data, permission, retry, and live-provider checks before customer-facing claims or traffic are enabled.

Tell us what needs to connect

Include the provider or website, required data, read/write direction, expected volume, and launch date. We will respond with the verified current scope and the safest next step.

Start the integration review