Integrate iFirma.pl (ERP) with Cargo-Partner

Base.com provides you with the tools to efficiently issue and handle invoices and, for some of the accounting integrations, also receipts. Generate documents with ease for multi-channel orders and forward them to iFirma.pl (ERP). Issue invoices for single orders or in bulk for the entire list. The system may do this task for you - just set up an appropriate automatic actions so accounting documents can be generated automatically. If you sell across foreign countries markets, Base.com will help you issue invoices in different languages, with different numbering series and VAT rates.

Integration with iFirma.pl (ERP) allows you to:

• forwarding invoices created in the Base.com to iFirma.pl (ERP) and generating appropriate invoices specific to the accounting system
• export invoices to iFirma.pl (ERP) in the most convenient way for you: either automatically when you create a document or in bulk with manual export
• downloading invoices from iFirma.pl (ERP) to send them to customers in automatic emails
• forwarding invoices from iFirma.pl (ERP) to selected marketplace (e.g. Amazon)
• fast printing of accounting documents thanks to direct printer integrations

Turning logistics over to Cargo Partner turns fixed warehousing costs into variable ones and allows you to scale your sales unlimitedly without investing in your own infrastructure or personnel. Fully automating the order handling process drastically reduces delivery time to the end customer, which directly increases customer satisfaction and builds a real competitive advantage for your business.