vhsys

BaseLinker provides you with the tools to efficiently issue and handle invoices and, for some of the accounting integrations, also receipts. Generate documents with ease for multi-channel orders and forward them to vhsys. Issue invoices for single orders or in bulk for the entire list. The system may do this task for you - just set up an appropriate automatic actions so accounting documents can be generated automatically. If you sell across foreign countries markets, BaseLinker will help you issue invoices in different languages, with different numbering series and Tax rates.

This integration also include insight into the vhsys inventory to provide the source of product information - import your product data to BaseLinker Inventory and use it to list offers to new sales channels as well as seamlessly set up synchronization of the stock and price between your channels and vhsys inventory.

Integration with vhsys allows you to:

• forwarding invoices created in the BaseLinker to vhsys and generating appropriate invoices specific to the accounting system
• export invoices to vhsys in the most convenient way for you: either automatically when you create a document or in bulk with manual export
• downloading invoices from vhsys to send them to customers in automatic emails
• forwarding invoices from vhsys to selected marketplace (e.g. Amazon)
• fast printing of accounting documents thanks to direct printer integrations
• easily look up current product information from vhsys in BaseLinker Inventory
• synchronize product stock and prices from vhsys to sales channels
• list offers to new marketplaces and storefronts based on product data from vhsys