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Integration with Amazon Vendor is a two-way integration that offers downloading orders from the marketplace to the Base.com panel, as well as listing and synchronizing offers. For listing you can use your store's warehouse, Base.com warehouse, wholesaler or external ERP system. Orders from Amazon Vendor can be handled in the Base.com Order Manager or forwarded to the store / ERP. The number of Amazon Vendor connected accounts is unlimited - you can add as many accounts as you need within your business, without affecting the subscription amount.
Integrating Base.com with Amazon Vendor offers:
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 QuickBooks.com. 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 Tax rates.
This integration also include insight into the QuickBooks.com inventory to provide the source of product information - import your product data to Base.com Inventory and use it to list offers to new sales channels as well as seamlessly set up synchronization of the stock and price between your channels and QuickBooks.com inventory.
Integration with QuickBooks.com allows you to:
Amazon Vendor + Marketplace
Amazon Vendor + Shops
Amazon Vendor + Couriers
Amazon Vendor + Accounting systems
Amazon Vendor + SMS applications
Amazon Vendor + Other
Amazon Vendor + Fulfillment