The integration is performed, maintained and sold by an external e-merge company
The main functionalities of the program are synchronizations:
- Commodities and variants of goods (description, category, price, VAT rate, code, EAN, name, weight, attributes, additional tags and others).
- Stocks (support for multiple storages, schedule or after each change in the database, availability states, stock levels, reservations).
- Orders (ID, number, origin, various contractor record models, shipping addresses, additional fields, currencies, VAT rates, descriptions, status changes, payments, cost and shipment type mapping and others).
- Possibility to prepare individual synchronization of selected parameters, or documents.
Integrations are built strictly according to the requirements of a given project. This ensures their stability and quality.
Possibility to expand the scope of functionality and customize individual synchronizations according to the needs of the company.
Free pre-implementation audit. After-sales support available.