Automate Raising Orders
You can choose whether the order document created in Omni Accounts will be a quote, sales order or invoice.
Assign administrators in your business to receive notifications at various stages of the syncing process. You can also alert specific administrators of certain sync activity, eg the sales manager can receive notifications of successful orders and the IT manager can be notified of failed orders.
You can decide whether all completed Magento orders are raised into Omni Accounts, or only those that have a specific order state, eg “PROCESSING”.
Create a default account on Omni Accounts into which all retail Magento orders will sync. For wholesale customers, you can ensure their orders flow into their dedicated Omni Accounts account.
You can map the data received on the Magento order to the relevant fields on the Omni Accounts sales document. Provided the data can be captured in your standard order screen on Omni Accounts, it can be added automatically by Stock2Shop.
If an order fails to process to Omni Accounts, an error will appear in your Stock2Shop console and you will be sent an email notification. The error will give an indication of what caused the failure, and once you’ve rectified the issue, you can reset the order to try again.
Click here to view our Omni Accounts feature set.
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