Integrate Amazon Vendor with eparagony.pl

Integration with Amazon Vendor is a two-way integration that offers downloading orders from the marketplace to the BaseLinker panel, as well as listing and synchronizing offers. For listing you can use your store's warehouse, BaseLinker warehouse, wholesaler or external ERP system. Orders from Amazon Vendor can be handled in the BaseLinker Order Manager or forwarded to the store / ERP. The number of Amazon Vendor connected accounts is unlimited - you can add as many accounts as you need within your business, without affecting the subscription amount.

Integrating BaseLinker with Amazon Vendor offers:

• listing thousands of offers with just a few clicks
• to synchronize quantities and prices on Amazon Vendor according to your stock
• downloading and handling orders in BaseLinker
• forwarding orders to the store or ERP
• forwarding shipping numbers to Amazon Vendor
• handling orders quickly and without errors with the help of the Pick&Pack Assistant
• using the automatic actions that take care of your orders
• issuing invoices and receipts for downloaded orders
• creating shipments with selected carriers
• recognize the caller who made the purchase in Amazon Vendor with BaseLinker Caller application

The eparagony.pl system is the first and largest independent eparagon HUB in Poland. It gives sellers the opportunity to issue fiscal e-receipts instead of printing a paper version. And at the same time, it allows you to reduce fiscal costs, improve logistics processes and reduce paper consumption.

To start issuing e-receipts in the BaseLinker system, you need to:

• Register in the eparagony.pl service via the online registration form.
• Configure eparagony.pl integration with BaseLinker according to detailed instructions you will receive after registration. This process is not complicated - it will take about 90 minutes for a non-technical person.
• Configure an online fiscal printer that can handle e-receits (there are many models on the market - a detailed list can be found on the eparagony.pl website) - you can do this by yourself or it will be done by a service technician of your fiscal equipment according to the instructions from eparagony.pl

That's all! It will only take you one business day to start your e-receipts. More information about the integration process can be found at: eParagony Start. If you have any questions, the eparagony.pl team is at your disposal by e-mail partner@eparagony.pl

Fill out the form and eparagony.pl Team will contact with you as soon as posssible.