IEX ApS

General descriptions of the functionalities of the integration

How does the integration work?

How is the webshop order handled in the accounting system?

How are webshop customers created/updated in the accounting system?

When does the transfer of orders start, and can previous orders be imported?

How are stock amounts synchronized between the webshop and the accounting system?

How are products created/updated in the systems, og where do you maintain them?

How are credit notes handled, and what are the different types of refunds that are transferred?

Description of the Paymatch extension, in which payouts and fees are matched with the sales from a webshop or subscription system

Import payouts from your acquirer in the cash register

Find answers and get help from Intercom Support and Community Experts

Track the progress of all tickets related to your company.

{assigneeName} needs more information from you