Order and Invoice Syncing
Say goodbye to manual data entry errors with our order and invoice syncing feature for Haufe X360 and Magento 2 integration. Streamline your order processing and invoicing workflows by synchronising orders, order statuses, invoices, order history, cancellations, refunds, credit memos, purchase orders (POs), customer data, and fulfilment details between platforms. It helps you eliminate inconsistent data, reduce lead times, and improve customer satisfaction.
Our solution also enables B2B customers to checkout on credit with on-account checkouts and helps you sync prepayment information effortlessly. It also seamlessly separates wholesale and retail purchases and maps them into Haufe X360, helping you track order origins and craft suitable inventory and marketing plans for improved profitability.
Order-Related Accounting
Transfer order-related accounting information, including taxes, sales tax codes, terms, freight, and currencies between Magento 2 and Haufe X360. It consolidates data and ensures timely and accurate order payment collection. Also, update general ledger (GL) account data, wherein customers identified from Magento 2 will be mapped in Haufe X360 under a general (web sales) account without creating separate customer accounts. Alternatively, create individual customer accounts in Haufe X360 if they do not exist and then sync them with the respective sales orders.
Order Checkout
Our cutting-edge integration solution meticulously transfers order checkout-related data from Magento 2 to Haufe X360, ensuring a seamless and error-free data migration for a smooth order checkout experience. It syncs the following critical aspects of the order checkout process:
- Payment gateways
- Discounts
- Coupon and voucher redemption
- Gift card redemption
- Donation mapping
- Loyalty points sync
- Loyalty points redemption