Orders in your ERP
Approved becomes an order, no retyping
When the customer approves, the quote goes to the ERP you already use. It works with Omie today; Bling and Tiny come next.
Kine Quote
#128
ApprovedSend to ERP
Omie
#4512
Order createdConnect once, send with a click
- 01
Create the key in Omie
Under Settings › Applications, the application key and secret.
- 02
Paste it here
In the ERP menu, paste the key and secret and switch the integration on.
- 03
Send
Approved, waiting to send shows what is left; Send to ERP creates the order.
No duplicate orders, no exposed keys
Key on the server
The key is stored on the server and never comes back to the screen.
One quote, one order
The same quote never becomes two orders, even with two clicks.
Customer by tax ID
The customer is created or updated in the ERP by CPF or CNPJ.
Failures do not block
If the ERP refuses, the reason shows; fix it and send again.
Frequently asked questions
Which ERPs work?+
Omie today. Bling and Tiny come next.
Why did the ERP refuse the order?+
Most often the customer has no CPF or CNPJ on file. The reason shows under Sent.