Sync product and inventory data from DEAR Inventory to Leroy Merlin Marketplace.
Create products on Leroy Merlin’s marketplace with important information such title, image, category, vendor (or brand), description and dimensions. Create offers against products that exist already on Leroy Merlin’s marketplace with information such as price and stock quantity.
Our software continually monitors DEAR Inventory for changes in inventory information and sends these updates to your offers on Leroy Merlin. So if your pricing or stock levels are adjusted on DEAR Inventory, it won’t be long before these changes reflect on Leroy Merlin.
Once you’re integrated with Stock2Shop and are syncing product updates to Leroy Merlin, opening data feeds to other ecommerce channels is relatively easy. You could then run multiple online sales channels from one DEAR Inventory instance.
You decide which price list on DEAR Inventory is synced to the offer price on Leroy Merlin.
You can choose which warehouse (or combination of warehouses) on DEAR Inventory updates your stock quantities on Leroy Merlin.
If an update fails to process to Leroy Merlin, 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 update failure, and once you’ve rectified the issue, you can reset the update to try again.
Click here to view our DEAR Inventory feature set.
Orders received from Leroy Merlin can be automatically created in DEAR Inventory as a sale, sale quote, sale order or sale invoice. (functionality pending finalisation)
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.
Sale documents in DEAR Inventory are processed in a specific sequence, starting with a sale and ending in a sale invoice. You can determine to what extent a document is processed in DEAR Inventory once a valid order is received from Leroy Merlin. In other words, you may wish for Leroy Merlin to create sale orders, leaving you to handle the processing of invoices manually, or you may prefer to automate the processing of the document all the way through to sale invoice.
You can map the data received on the Leroy Merlin order to the relevant fields on the DEAR Inventory sale document.
If an order fails to process to DEAR Inventory, 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 DEAR Inventory feature set.
We would love to take you through a no-obligation demonstration of how Stock2Shop passes data between systems. Fill out the form below, and a salesperson will be in touch to arrange a conference call, or to simply contact us for more information.