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Explore Inttegro

Business groups & multiple brands

Manage several businesses without mixing their sales.

Give each brand, business unit or sales channel its own Inttegro account when it needs separate commerce records. Keep orders, customers, balances and payouts associated with the right operation, while authorised teams work across their accounts in the dashboard and developers connect each business through the API using its intended account context.

Illustrative Inttegrated Accounts index with separate account names, statuses, balances and 30-day volumes. Osu High Street Store has GHS 273,855.02 in 30-day volume.
Scroll sideways to view all account columns

A group of distinct businesses

Choose an account structure that matches how you operate.

A group with separate retail, services and digital businesses can give each operation its own account rather than relying on names or tags to separate transactions later.

  1. 01

    Define the boundaries

    Decide which businesses or channels need their own orders, customers and money records.

  2. 02

    Create the accounts

    Name the accounts and establish the appropriate relationship and credential policies.

  3. 03

    Operate in context

    Choose the intended account before managing sales or connecting an integration.

Account organisation

Give separate operations separate commerce records.

Two brands can share an owner without sharing the same day-to-day sales process. An Inttegro account provides a boundary for an operation’s orders, customers, payment methods, balances, payouts and messages. Create accounts where that separation serves the business, rather than using one record pool and expecting teams to untangle it later.

Names and descriptions make the accounts understandable to the people using them. The parent–child relationship expresses placement, while explicit management and credential policies determine the intended operating model. Account structure does not replace your legal or accounting arrangements.

Explore account-level order operations

Separate the business records your team works with.

Shared ownership does not require every operation to use the same account.

Named operation
Identify the brand, business unit or channel each account represents.
Authorised access
Use the intended account and permissions for dashboard or API work.
Distinct money records
Keep balances, payouts and reconciliation associated with their own account.
Illustrative operating boundary. Separate accounts do not automatically pool funds or consolidate financial reporting.

Named business accounts

Open the business you need to work on.

Your retail brand and service business can use the same operating tools without losing their identities. Open a named account to review its business activity, then enter its workspace to manage orders, customers and messages. The account name and details keep the operation visible as your team moves between businesses.

Developers can preserve that context in the systems they connect. Associate each website or internal workflow with its intended account and retain the account ID alongside your records. Authorised users work with that operation’s information; a shared interface does not turn separate businesses into one customer or transaction database.

Explore customer operations
Illustrative Osu High Street Store account in Inttegro: GHS 273,855.02 gross volume, GHS 262,508.98 net revenue, 3,552 orders and 94.4% success over 30 days. Desktop shows the complete account overview; phone shows its identity and complete business-activity summary.
Illustrative North Ridge Studio account in Inttegro, with its own GHS 153,358.81 gross volume, GHS 147,005.01 net revenue and 1,991 orders over 30 days. Desktop shows the complete account overview; phone shows its identity and complete business-activity summary.

Account analytics

See each business’s performance at a glance.

Review gross and net revenue, order counts and success rate for the account you have selected. Choose a reporting period and compare it with the prior period to understand whether that business’s sales and order conversion are changing. The summary provides a starting point before you inspect the detail.

Revenue trends, gross-and-net movement and order-conversion charts help you see what changed within the business. Move to its order records when you need the context behind a purchase. These are account-specific performance views—not pooled funds, intercompany transfers or consolidated group financial statements. Keep each account’s currency and reporting period in view when comparing operations.

Explore account analytics
Illustrative Osu High Street Store Account analytics for 30 days: GHS 273,855.02 gross revenue, GHS 262,508.98 net revenue, 3,552 orders and 94.4% success, with prior-period comparisons. Desktop includes revenue trends, gross-and-net movement, order conversion, daily order consistency and the revenue activity calendar; phone shows all four summary metrics.

Use a common operating interface with deliberate account boundaries.

Use the dashboard

Create and name accounts for distinct operations, then switch to the relevant account for everyday work. Available actions depend on the user’s permissions and the account’s capabilities.

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Build with the API

Provision child accounts and connect each business’s systems in the correct account context. Store identifiers and credentials deliberately; bring separate account records into your own reporting only where you have authorised access.

Read how to create business accounts

Questions before you start

When should I create another account?

Use a separate account for a durable business, brand, seller, tenant or channel that needs its own operating records. Do not create accounts for individual shoppers or purchases; those belong in customer and order records within the relevant account.

Do separate accounts share customers and balances?

Each account has its own commerce records. Do not assume that a customer, payment method or balance from one account is available in another. A shared organisational relationship is not a pooled balance or a shared customer database.

Is there a consolidated group dashboard or intercompany transfer flow?

This solution uses account-specific operations and reporting. It does not promise an automatic group-wide financial dashboard or transfers between account balances. Your reporting integration must retain each account’s boundaries, currencies and authorised access.

Organise Inttegro around the businesses you actually run.

Choose the account boundaries first. Then give teams and integrations a consistent way to work without losing the identity of each operation.

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