SAP Business One

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 SAP Business One. 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 SAP Business One 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 SAP Business One inventory.

Integration with SAP Business One allows you to:

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