Global Blue Point (ERP)

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 Global Blue Point (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 Tax rates.

This integration also include insight into the Global Blue Point (ERP) 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 Global Blue Point (ERP) inventory.

Integration with Global Blue Point (ERP) allows you to:

• forwarding invoices created in the Base.com to Global Blue Point (ERP) and generating appropriate invoices specific to the accounting system
• export invoices to Global Blue Point (ERP) in the most convenient way for you: either automatically when you create a document or in bulk with manual export
• downloading invoices from Global Blue Point (ERP) to send them to customers in automatic emails
• forwarding invoices from Global Blue Point (ERP) to selected marketplace (e.g. Amazon)
• fast printing of accounting documents thanks to direct printer integrations
• easily look up current product information from Global Blue Point (ERP) in Base.com Inventory
• synchronize product stock and prices from Global Blue Point (ERP) to sales channels
• list offers to new marketplaces and storefronts based on product data from Global Blue Point (ERP)