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Softone ERP

Connecting to Softone and issuing documents for your orders automatically.

What this section will cover

Section titled “What this section will cover”
  • Connecting Softone: what details you need and how to connect your Softone account.
  • Per-channel setup: document series, customers and payment methods for each sales channel.
  • Receipt or invoice: when a receipt or an invoice is issued, and how B2B customers with a VAT number are handled.
  • Document log: how to check which documents were issued and what to do when one fails.
  • Cost and stock sync: how product costs and stock levels are updated automatically from Softone.