
Payments
Moyasar
Plan online payment processing for bookings and orders.
PALMOS Connections
Connect the right payment, communication, calendar and accounting capabilities to the work your business does. Start with a full OS, selected modules or reception for your existing systems.


PALMOS
Customer context · Business rules · Authorized actions


Integration targets

Payments
Plan online payment processing for bookings and orders.
Payments
Saudi debit-card payments through your selected payment provider.
Payments
Offer supported wallet checkout through a payment provider.

Payments
Plan supported Saudi wallet payment options.
Calendars
Plan calendar availability and scheduling synchronization.
Calendars
Connect business calendars and reception email workflows.
Channels
Guest enquiries, booking confirmations and reception conversations.
Channels
Plan SMS and voice delivery with your provider account.

AI
Planned booking channel. Add it to your setup roadmap.
Location
Service addresses, business locations and dispatch context.

Accounting
Plan Saudi accounting and financial record synchronization.
Accounting
Connect accounting records with business transaction context.
Accounting
Plan your accounting connection and source of truth.
Business tools
Plan CRM or accounting mapping with your Zoho workspace.

Saudi business
Plan e-invoicing requirements with a supported compliance provider.
Saudi business
Plan staff and payroll administration requirements.
Saudi business
Keep social-insurance administration in your setup roadmap.
Identity
Plan identity verification where supported by your business.
These are setup targets. Provider capability, authorization and availability must be confirmed before activation. Logos do not imply a partnership.
Connect deliberately
01
Decide which system owns availability, customer identity, orders and payment status before any integration writes data.
02
Authorize only the records and actions your reception or selected modules need. Keep sensitive decisions with your team.
03
Review changes, duplicates, failed actions and handovers before enabling automatic actions.