Order and Invoice Syncing
Streamline order and invoice processing and eliminate manual data entry and errors with automatic order syncing between Shopline and Acceo ERP. Ensure prompt and accurate invoicing, reducing delays and improving financial management. Also, manage orders, order statuses, order history, invoices, credit memos, purchase orders (POs), shipping information, cancellations, and refunds with effortless precision.
Moreover, our solution lets B2B customers shop from you on credit with on-account checkout mapping and helps you stay on top of prepayments by syncing fully and partially prepaid orders. It also allows you to differentiate between wholesale and retail orders and map the relevant information to Acceo ERP. This feature helps you efficiently manage and monitor orders from both types of customers, improve your inventory and marketing strategies, and streamline your business workflows.
Order-Related Accounting
Unify order-related accounting by integrating critical information, including taxes, tax codes, terms, freight, and currencies, for streamlined financial operations between Shopline and Acceo ERP. Sync general ledger (GL) account data for Shopline customers under a central (web sales) account in Acceo ERP, reducing redundant entries. Also, create individual customer accounts in the ERP system if needed, ensuring seamless mapping and data accuracy.
Order Checkout
Enable frictionless order checkout and enhance customer satisfaction with real-time synchronization of payment gateways, discounts, gift cards, coupons, vouchers, donations, and loyalty points between Shopline and Acceo ERP. It allows customers to redeem rewards instantly and encourages repeat purchases.