Where there is an official API we use it; where there is not, we reconcile through files. Either beats copying numbers by hand.
Connects through the official API to pull orders and listings and write stock back. There is also a route that does not need the API: download Shopee’s product sales spreadsheet, compare both sides’ stock, post the adjustments, and export a file you can upload straight back to Shopee.
Our own e-commerce platform: stock and orders are connected directly, so the store and the website share one pool.
Issued and voided through Amego. B2B versus B2C is decided automatically from the buyer’s tax ID; mobile barcode carriers and donation codes are supported (one or the other, not both). The invoice number and random code are written back onto the document.
Platforms such as momo, Yahoo and PChome are handled as channel mappings today: listing status, price and allocated quantity are maintained in the system, but stock does not sync automatically.
Every channel sync rests on channel mapping: each platform’s product and variant IDs have to be matched to items in the system. Anything unmapped is skipped during a sync and listed out. This is usually the slowest step of a rollout — not because it is hard, but because it has to be checked item by item.
You can ask these without us. If all three are “no”, what you have still holds up — there is no hurry to replace it.
More than one means somebody reconciles them by hand every month, and which copy is current is decided by the filename.
An incumbent system often handles only accounting and tax filing while shipping, stock and purchasing stay manual — that rolls out in stages, leaving the accounting side as it is.
If you do, this is not the right fit today. We assess it up front and say plainly if it does not work.