CSV
Including Excel.
Invoices follow Italian rules: 22% VAT shown separately, e-invoices through SDI with a recipient code or PEC, payment by SEPA transfer, card, Satispay or PayPal. Invoices follow Italian practice: VAT shown separately, e-invoices with a payment reference, and payment by transfer, Satispay or card. Most retailers already have an accounting program, a payment provider, a carrier and sometimes a marketplace account. So that data is not entered twice, options such as CSV and Excel exchange, API links and accounting export are assessed.
Product, stock, customer and order lists are imported and exported as CSV or Excel. Sales and invoice data is exported in the format the accounting program accepts; each program's format is checked separately.
The initial data transfer from existing systems is planned at project start.
Payment provider and carrier connections depend on the interface each provider offers. Importing marketplace orders is assessed by the method the platform offers and may not be possible for every platform.
Scope, time and cost are presented in writing in the quote.
By e-mail we discuss your processes, roles, existing systems and how data is moved, and set the scope in writing.
We build the solution around your workflow and connect it to e-mail, calendar, documents and payment.
We test every flow with realistic cases, train your team and go live only when it is right.
Italian accounting, payment and shipping solutions are varied; which one is used is asked at project start. Ready-made compatibility with any product is not guaranteed, and the integration scope is stated in writing in the quote.
It depends on the format and interface the program accepts; it is assessed in writing before the project.
It depends on the method the platform offers; it is assessed separately and you can start with CSV.
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