Order and Invoice Syncing
Our integration solution for Cegid XRP Flex and Shopline includes order syncing, allowing you to streamline your order management process by automatically importing orders from Shopline into Cegid XRP Flex. You can sync order history, invoices, credit memos, purchase orders (POs), cancellations, and refunds. It avoids manual data entry errors and saves time by reducing the need to copy and paste order information manually. You can also track real-time order status and shipping information and provide accurate updates to your customers.
We also map data for on-account checkouts, offering B2B customers the convenience of buying on credit. Our solution also supports mapping partially and fully prepaid orders so that you can stay on top of payments.
It also lets you differentiate between wholesale and retail order information and seamlessly synchronise it with Cegid XRP Flex. This feature streamlines the process of organising and tracking orders from wholesale and retail customers, helping you improve your inventory management and marketing strategies and run your business with greater flexibility and productivity.
Order-Related Accounting
Sync critical order-related accounting data, such as taxes, tax codes, terms, freight, and currencies. Also, map general ledger (GL) account data for new customers from Shopline to Cegid XRP Flex under a common (web sales) account without creating separate customer accounts, reducing unnecessary data entries. Alternatively, you can set up individual customer accounts separately in Cegid XRP Flex if they do not exist and then map them to the respective orders with our integration.
Order Checkout
Update order checkout-related information from your Shopline store to your Cegid XRP Flex system, including payment gateways, discounts, gift cards, coupons, vouchers, loyalty points, and donations. It ensures smooth, error-free data migration and a seamless checkout experience, increasing customer satisfaction and sales.