Stock levels
Every 5-15 minutes, from the warehouse out to all channels. The busiest stream. Any slower and you end up selling goods that have already left the shelf.
Each one takes a different chunk of manual graft off your team: typing up invoices, policing stock across channels, matching incoming money and sticking on labels.
Comarch ERP Optima, Subiekt nexo, Symfonia, wFirma, Fakturownia or iFirma. The product register and prices flow into the shop; orders flow back as sales documents with the right VAT rate, ready to be submitted to KSeF.
Allegro, Amazon.pl, Empik Marketplace and Erli, either through their APIs or via BaseLinker or Apilo. Listings are managed from one place, and a shared stock count cuts the risk of the final unit being sold twice.
BLIK, pay-by-bank and cards through Przelewy24, PayU or Tpay, plus deferred payment such as PayPo for buyers who would rather settle later. Refunds straight from the order screen, and payouts reconciled in the books.
InPost Paczkomaty lockers, DPD, DHL and ORLEN Paczka, individually or through Furgonetka. A pick-up point map at checkout, labels in one click and tracking numbers emailed to the buyer without anyone lifting a finger.
Everything in real time sounds great on a slide. Pushing the full catalogue every minute chokes the Allegro API and drags the accounting program down, so each data stream gets a rhythm of its own.
Every 5-15 minutes, from the warehouse out to all channels. The busiest stream. Any slower and you end up selling goods that have already left the shelf.
A few times a day, or on demand. Separate price lists for the shop, Allegro and trade customers, each allowing for that channel's commission.
Once a night. Bulky transfers that would slow the server running Optima or Subiekt if they ran during office hours.
The moment payment clears, into the sales system. Your packers can start picking before the shopper has closed the browser tab.
Once the document is issued, back to the shop. The KSeF number is attached to the order, and the customer sees the invoice and delivery status in their account.
Integrations seldom break because of code. They break because of data. One product stocked as “pcs” and also as “pack”, missing barcodes, 8% VAT where 23% belongs, GTU markers left blank even though JPK_V7 needs them. So before connecting anything, we go through the product register together with your bookkeeper. Tidying it up usually costs less than coding workarounds for every exception.
Everything is rehearsed against a database copy or the test environments of KSeF and the payment provider. A mistake in your live books means correction invoices, and nobody enjoys those.
We chart the path of an order from basket to booked payment and mark every point where somebody currently copies something by hand.
Receipt or invoice, when stock is reserved, what happens to a part-paid order, how an Allegro return is handled. The answers are written down before a single setting is touched.
A full cycle in the test setup: order, BLIK payment, invoice, label, return and correction. Only when every figure matches do we switch over to production.
We set schedules and email alerts, then compare the shop and the books regularly during the first period after launch.
Usually, yes, although it takes more effort than cloud software. Older locally installed programs have no public API, so we reach them through Sfera, an add-on data exchange module or BaseLinker. Sometimes the smarter move is to switch to Subiekt nexo or a cloud edition at the same time. We decide after a remote look at your installation and tell you plainly which route pays off.
The accounting program does the sending, because it is the one issuing the invoice. The integration makes sure the document is created automatically with correct buyer details and rates, and that the KSeF number comes back to the shop order. We also define what should happen while KSeF is unavailable, so orders never pile up in a queue that nobody knows about.
The shop keeps trading on the last known figures, orders wait in a queue and reach accounting once the link is back. A named person at your company and our team both receive an alert, so you know what happened before a customer gets in touch.
For most small and mid-sized shops, BaseLinker or Apilo is a sound choice: ready-made links to Allegro, carriers and accounting packages, for a subscription instead of a build from scratch. We suggest going direct when you have unusual pricing rules, several warehouses or thousands of orders a day, and the integrator's fee starts to exceed the cost of your own connector.
We work remotely only, over an encrypted connection and with restricted accounts that you or your IT person create. If something has to be done physically at the machine, we write step-by-step instructions for a member of your staff.
Tell us which platform the shop runs on, which accounting program you use and where else you sell. We reply within one working day with a proposed scope and timeline.
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