E-commerce Integration
Seamless data transfers between enterprise resource planning (ERP) and e-commerce systems are crucial for improving business efficiency and online sales.
SAAS Integrator’s rapid and real-time connectivity between Haufe X360 and leading e-commerce platforms helps optimise processes, such as financial management, payments, banking, order fulfilment, invoicing, pricing, customer data management, and inventory.
Our hassle-free integrations improve brand exposure and image and set your company up for long-term success.
We also offer an array of powerful B2B e-commerce integration functionalities to transfer data accurately and quickly between Haufe X360 and leading B2B e-commerce platforms. It helps you elevate your online sales and connect with more B2B customers.
Browse our advanced solutions for Haufe X360 and B2B e-commerce integration below:
Tier Pricing: Display different product prices based on customers and customer groups. Our integration solution retrieves relevant pricing data from Haufe X360 and applies it to specific orders.
Volume-Based Price Tier: Offer discounts to your online B2B customers based on the quantities of products they order. Update data about quantity discounts for specific products in Haufe X360 to send it to your e-commerce store automatically.
On-Account Checkout: Enable your old customers to checkout on their accounts, that is, order on credit on your store website, by entering their account information in Haufe X360.
Price and Discount Hierarchy: Display product prices and discounts on your e-commerce store based on a particular hierarchy, such as customers, customer groups, and product volumes. The e-commerce system will fetch these special prices from the ERP system and apply them to orders as per the hierarchy.
Online-Offline Order History: Offer customers a centralised web portal to view their online and offline orders and download invoices.
User-Based Roles: Create an order approval system for your B2B customers wherein managers or administrators of buying organisations approve orders placed by buyers before you can process and fulfil them. Your customers can determine these approval rules based on the product quantity, order value, shipping costs, and other parameters related to their business.
Credit Limits: Set individual credit limits for your B2B customers by factoring in limits from your online store and Haufe X360.
Purchase Orders: Integrate your B2B customers’ purchase orders (PO) and allow them to order without paying in advance. It ensures they pay after the delivery of the products within a specified period, protecting your business from fraudulent transactions.