Sync Epos Now transaction items into Klaviyo
Export detailed Epos Now transaction line items to Klaviyo so it can link customers, orders, and products for more accurate insights and automations.
What this template is ready to do.
This template exports individual transaction line items from Epos Now to Klaviyo, providing product-level detail for each sale. It helps Klaviyo link orders, customers, and products together so post-purchase emails, recommendations, and reporting use complete and accurate data. The file is sent automatically to your Klaviyo FTP in the correct format for import.
- Uses
- Transactions Item
- Definition
- 5 dashboard stages
- Run control
- Manual or scheduled
Once the template is running, Flow keeps Klaviyo supplied with up-to-date transaction item data automatically.
You only need to add your Klaviyo FTP details and choose how often the export runs.
If you’d like help confirming that your item, order, and customer files are linking correctly in Klaviyo, our team can review the setup with you and make sure everything is working smoothly.
The dashboard definition, from trigger to finished export.
Every stage below comes directly from this template in the Slynk dashboard.
- 01trigger
Set how often it runs
Flow runs automatically on the schedule you choose, such as hourly or daily, to send your latest transaction item data to Klaviyo.
- 02fetch
Get transaction items from Epos Now
Flow retrieves detailed line items from Epos Now transactions, including product names, SKUs, quantities, and prices.
- 03filter
Choose which records to include
You can include all recent items or filter by date, location, or transaction status before exporting.
- 04action
Format for Klaviyo
Flow formats each transaction item into the CSV structure that Klaviyo’s FTP import requires, linking it to the related order, product, and customer data.
- 05action
Upload to Klaviyo FTP
The formatted CSV file is uploaded automatically to your Klaviyo FTP, and Klaviyo processes it to update product-level purchase data linked to each customer.
A recurring data delivery needs to be reliable.
- You need transactions item outside the POS regularly.
- The recipient needs selected, renamed or joined fields rather than a basic export.
- The result should run manually or arrive on a dependable schedule.
- Product
- Flow
- What it does
- Integration
- POS platform
- Eposnow
- Uses
- Transactions Item
- Starting point
- Ready to adapt
Start here. Make it fit the business.
This is the dashboard-owned list of triggers, filters and export columns available for this exact template. Learn how customisation works.
Choose what starts the workflow
Triggers are the events that start this template. Use a dependable schedule or keep control with a manual run.
Scheduler
Run automatically at a specific time or interval: monthly, weekly, daily or hourly.
Manual run
Start the template from the dashboard for testing or whenever it is needed on demand.
Fields you can filter on
Use one or more conditions to target only the records that matter. Related POS information is available without building a separate integration.
Browse all 556 fields by POS data group.
Brands4 fields
Colours3 fields
Container fees3 fields
Customers50 fields
Devices4 fields
Discount reasons3 fields
Locations33 fields
Measurements2 fields
Multiple-choice notes2 fields
Other POS data28 fields
Parent categories11 fields
Popup notes4 fields
Products143 fields
Refund reasons4 fields
Reporting categories11 fields
Root categories11 fields
Seating4 fields
Staff9 fields
Staff roles92 fields
Suppliers26 fields
Tables8 fields
Tax groups6 fields
Transactions93 fields
Units of sale2 fields
Columns you can export
Select the POS fields that should appear in the output, then rename, order and format the columns for the destination.
Browse all 537 fields by POS data group.
Brands3 fields
Colours3 fields
Container fees3 fields
Customers46 fields
Devices4 fields
Discount reasons3 fields
Locations31 fields
Measurements2 fields
Multiple-choice notes2 fields
Other POS data28 fields
Parent categories10 fields
Popup notes4 fields
Products140 fields
Refund reasons4 fields
Reporting categories10 fields
Root categories10 fields
Seating4 fields
Staff9 fields
Staff roles90 fields
Suppliers24 fields
Tables8 fields
Tax groups6 fields
Transactions91 fields
Units of sale2 fields
Use the same starting point for these dashboard-published outcomes.
- 01
Power product-specific post-purchase and follow-up emails
- 02
Enable Klaviyo to link each sale to the correct customer and products
- 03
Improve campaign targeting and segmentation based on what customers buy
- 04
Keep product recommendations and purchase history accurate
- 05
Combine transaction items with customer and order data for deeper insights
- 06
Reduce manual work by sending product-level sales data automatically
Know what happens before the first run.
Continue with the exact starting points linked to this template.
Make this delivery automatic.
Choose a Flow plan to start from this template, then tailor the fields, schedule and delivery.