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Automate Raising Orders

Select your document type

You can choose whether the order document created in Sage Business Cloud Accounting will be a quote or invoice.

Custom notifications

Assign administrators in your business to receive notifications at various stages of the syncing process. You can also alert specific administrators of certain sync activity, eg the sales manager can receive notifications of successful orders and the IT manager can be notified of failed orders.

Create orders depending on status

You can decide whether all completed WooCommerce orders are raised into Sage Business Cloud Accounting, or only those that have a specific order status, eg “PROCESSING”.

Set your debtors account

Create a default customer account on Sage Business Cloud Accounting into which all WooCommerce orders will sync. This will prevent you from having loads of customer accounts on your accounting software unnecessarily.

Customise order fields

You can map the data received on the WooCommerce order to the relevant fields on the Sage Business Cloud Accounting sales document. Provided the data can be captured in your standard order screen on Sage, it can be added automatically by Stock2Shop.

Error management

If an order fails to process to Sage Business Cloud Accounting, an error will appear in your Stock2Shop console and you will be sent an email notification. The error will give an indication of what caused the failure, and once you’ve rectified the issue, you can reset the order to try again.

Click here to view our Sage Business Cloud Accounting feature set.

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