One fixed price per integration – and add-ons when you need more

From sales channel to ERP

• InvoicesOrders completed in the sales channel are synchronised to the ERP.
• Automatic item creationItems that do not exist in the ERP can be created automatically.
• Automatic customer creationCustomers that do not exist in the ERP can be created before the invoice is generated.
• Use existing customersInvoices can be posted to existing customer accounts, matched on email.
• Use a single collective customerAll invoices can be posted to one collective customer account.

From sales channel to ERP

• OrdersOrders from the sales channel are transferred to the ERP for processing.
• Automatic item creationItems that do not exist in the ERP can be created automatically.
• Automatic customer creationCustomers that do not exist in the ERP can be created before the invoice is generated.
• Use existing customersInvoices can be posted to existing customer accounts, matched on email.
• Use a single collective customerAll invoices can be posted to one collective customer account.

From ERP to sales channel

• Posted invoicesThe order is completed correctly and the payment is captured by your payment provider.
• Credit notesThe money is automatically refunded to the customer.
• Items with variantsMaster data on the item card is synchronised, and the unit price is used as the item price.
• Stock levelsStock levels are synchronised from the item card – or from a dedicated service, so they can update frequently.
• Customer accountsMaster data from the customer's account card is synchronised to the sales channel.
• Customer price groupsCustomers are assigned the correct price group.
• Sales pricesCampaign prices and special prices for specific price groups are taken into account.
• Volume pricesAll volume prices are included – also per price group.