What needs to be compared before you leave SpotOn
A POS switch is a business-process migration. The safe sequence is source capture, field mapping, owner approval, target configuration, testing, cutover, and acceptance. Do not cancel the source system until the records and workflows you need have been accounted for.
- Menu, modifiers, taxes, discounts, and restaurant reporting
- SpotOn loyalty / marketing and customer workflows
- Reservations, online ordering, delivery, and employee-management tools
- Hardware ownership / return obligations
- Contract term, renewal, and termination requirements
Export this before canceling SpotOn
- Menu and item records
- Customer data permitted for export
- Employee records
- Sales, tax, and settlement reports
- Contract and hardware documents
- Loyalty / gift / reservation records needed for transition planning
Watch-outs
Do not assume loyalty or reservation history transfers automatically.
Hardware supplied under a service agreement may have return obligations.
Contract timing can be as important as feature fit.
Every third-party integration should be checked individually.
Conversion-path note
Norvet treats SpotOn-to-SkyTab as verification-first. Automated conversion is not promised until Shift4 confirms the merchant-specific path.
