Connecting merch to the systems you already run

Integrations | 18 pages

What each integration does

Each page lists the data that moves, the direction it moves in and the setup it needs.

Integration is mostly about removing re keying. A buyer who has already selected products inside a procurement platform should not have to rebuild the same order in an email, and a finance team should not have to copy a delivery address back into an inventory system by hand. The connectors here move the order, the catalogue, the recipient data or the invoice between two systems.

The e invoice pages matter most for Portuguese accounts. Invoicing runs through Portal das Finanças (AT) at 23% IVA, and the connectors for the main e invoice channels explain which document format is required, how a buyer identifies the taxable entity and what happens when a document is rejected. That part is not optional in Portugal and it is not a manual process.

Most connectors are a one way push with a validation step. The active range is checked against the Portugal catalogue for SKU, minimum order, currency and VAT before anything is submitted. Setup is a short configuration session, and we run it with the system owner in the room rather than handing over a document and hoping.

• E-invoice channels
• ERP systems
• Google Workspace integration
• HR platforms
• HubSpot integration
• Inventory platforms
• Jira, Asana, Coda integrations: sync POs with your work tracker
• LMS integrations: course completion merch automated
• Magento integration
• Microsoft Teams integration
• Payroll platform integrations: anniversary and milestone merch automated
• Procurement platforms
• Salesforce integration
• Segment / RudderStack analytics integration: merch events to your CDP
• Shopify integration
• Slack workflow integration
• WooCommerce integration
• Zapier and Make automations