Every order — with its account, invoice and stock movement — posts to your accounting system automatically. No more manual data entry or duplicate records; your e-commerce and accounting speak the same language.
What we handle for you within this feature.
When an order is placed, the customer account and sales invoice are created automatically.
Sales and return stock movements reflect one-to-one into accounting.
Works out of the box with our own accounting system.
Customizable transfer to common accounting/ERP software.
Collection tracking is simplified with payment and shipping data.
A clear, fast and automated flow.
Set your accounting/ERP target and account mappings.
Bind products, taxes and accounts to the right ledgers.
Orders turn into invoice and account records automatically.
Track every record transparently with reconciliation reports.
The e-commerce platform talks directly to duenor accounting; orders post to accounts and invoices without extra setup.
Yes. We can set up customizable transfer to common accounting/ERP software, mapped to your needs.
No. Each order is transferred with a unique reference; duplicates are prevented.
Let's walk through the platform and this feature together with a personalized demo.
