Omni Accounts + Mirakl Marketplace

Omni Accounts Logo Mirakl logo

Let Stock2Shop send product data from Omni Accounts to the Mirakl Marketplace. You can automate the creation of new products or link offers against products that already exist on Mirakl. In addition, orders placed on the marketplace can be synced directly into Omni Accounts. Here’s how we can help you streamline your workflow.

Sync product and offer data

Sync product and inventory data from Omni Accounts to Mirakl Marketplace.

Create products on Mirakl’s marketplace with important information such title, image, category, vendor (or brand), description and dimensions. Create offers against products that exist already on Mirakl’s marketplace with information such as price and stock quantity.

Near real time syncing

Our software continually monitors Omni Accounts for changes in inventory information and sends these updates to your offers on Mirakl. So if your pricing or stock levels are adjusted on Omni Accounts, it won’t be long before these changes reflect on Mirakl.

Run multiple online stores from one Omni Accounts database

Once you’re integrated with Stock2Shop and are syncing product updates to Mirakl, opening data feeds to other ecommerce channels is relatively easy. You could then run multiple online sales channels from one Omni Accounts database.

Assign a price list

You decide which price list on Omni Accounts is synced to the offer price on Mirakl.

Sync inventory from one or multiple warehouses on Omni Accounts

You can choose which warehouse (or combination of warehouses) on Omni Accounts updates your stock quantities on Mirakl.

Error management

If an update fails to process to Mirakl, 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 update failure, and once you’ve rectified the issue, you can reset the update to try again.

Click here to view our Omni Accounts feature set.

Sync product and offer data
Automate raising orders

Automate raising orders

Raise your Mirakl orders into Omni Accounts. (functionality pending finalisation)

Select your document type

You can choose whether the order document created in Omni Accounts will be a quote, sales order or invoice.

Custom notifications

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.

Set your debtors account

Create a default customer account on Omni Accounts into which all Mirakl orders will sync. This will prevent you from having loads of customer accounts on your ERP unnecessarily.

Error management

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.

Contact Us

Chat to us to find out how you can streamline your online business.

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