X-PORT SI integrates your Seller or Vendor Central data with your ERP systems eliminating manual and repetitive work, allowing you to save endless hours of data entry and related costs.
Automatically import data from dozens of different APIs to better manage processes in your ERP.
A single data source, directly from Amazon, avoiding manual activities or going through your ecommerce or other intermediate layers.
L’import ed il controllo dei dati non saranno più un freno all’espansione del tuo business.
Import and manage your orders directly in your ERP, including any campi ad accesso ristretto (e.g.: Nome, Cognome, Indirizzo, etc.) utili a varie necessità, quali la produzione di ldv.
Import your invoicing data using the dedicated restricted access tax APIs, the only ones that allow you to fully comply with the tax regulations of your country.
Import data from fortnightly payment reports appropriately reclassified according to the various items of the income statement and balance sheet, making accounting reconciliation quick and easy.
Track any inventory movement, FBM or FBA, at European level. Avoid spending time on tedious and lengthy processes of reconstructing warehouse movements, presented at the balance sheet closing with perfect data!
Automatizza la gestione dei resi, ottieni una visibilità completa dello stato dei rimborsi, stato della merce resa e motivazione del reso. Traccia gli ordini di rimozione con relativi tracking number, niente più sorprese di merce resa ricevuta senza causale.
Automatic management of tax rates and related VAT to be paid at EU level. Use dedicated tax APIs to automate the import of fees and invoices and save countless hours of data input. No more chatting with customers to ask for billing data, it's all automated.
A vast experience to navigate project complexities and offer the best architectural solutions.
Supportiamo ogni marketplace Seller Central e Vendor Central.
It depends on the areas of automation that are the object of the automation and on the work of the client's ERP consultant. The horizon can vary a lot, from our experience we can assume, on average, between 20 and 40 days for everything to be run in and working perfectly.
By default, data is updated automatically on a daily basis (every 24 hours), but it is possible to set higher or lower frequencies based on customer needs.
We convert existing Seller Central reports into postgresql database tables, at the lowest available granularity (for example, we record transactions at transaction level, instead of aggregating them). We are the only solution on the market that can represent past and future profitability for each reference, also managed via FBM mode. Other solutions focus on FBA mode – data availability and representation is much simpler. We also ask you to send data present in your ERP (product purchase cost) and internal company data (shipping rates). For those who want it, we also constantly show the updated buybox price of the references sold by the customer, in addition to the management method (FBA, FBM, Vendor) and various other data.
Filling out the form to outline the automations to be implemented and determining the APIs to be activated, flow, format, data frequency from Amazon to ERP and/or vice versa.
The data is stored in a secure Postgresql database hosted by Amazon Web Services (AWS).
Yes, we are able to handle Seller FMB and FBA as well as Vendor.