What we connect
- Accounting (Rivile, etc.)
- Customer management
- Payments (Paysera, Stripe)
- Warehouses
- Supplier data
We connect your store to accounting, customer management, and warehouse—orders, stock, and invoices flow automatically, without Excel and manual copying.
Common problem: order online but missing in accounting, stock mismatches, duplicate customers. We connect systems so data flows reliably and errors are handled automatically.
We connect Magento, WooCommerce, Shopify with Rivile, Odoo, HubSpot, Paysera, Stripe, DPD, Omniva, and more. Briedis.lt—automated accounting example.
Typical links: order becomes Rivile invoice, stock updates in store, customer added to CRM, payment changes order status, tracking number emailed to customer.
Everything documented: what connects to what, what happens on error, how you get notified. No duplicate orders.
Process: 1) review your systems, 2) plan, 3) first connection (e.g. Paysera), 4) all others, 5) monitoring and support. Simple payment—1–3 weeks; accounting—4–8 weeks.
Connecting stores to accounting, payments, and carriers is part of our e-commerce development service.
E-commerce DevelopmentSimple Paysera payment—1–3 weeks. Rivile with extra fields—4–8 weeks.
Yes—auto invoices, orders, products, and stock per your processes.
Auto retry and alerts. We fix per agreement.
If data can transfer automatically—usually yes. If not—we find alternatives.
Simple payment—from a few hundred EUR. Accounting link—from a few thousand.
ERP, CRM, warehouse, and payment integrations for your whole business—not just the online store.