Sync product and inventory data from Sage 50 Accounts UK 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 Sage 50 Accounts (UK version) 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 Sage 50 Accounts, 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 Sage 50 database.
You decide which price list on Sage 50 is synced to the offer price on Leroy Merlin.
You can choose which warehouse (or combination of warehouses) on Sage 50 Accounts 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 Sage 50 Accounts UK feature set.
Raise your Leroy Merlin orders into Sage 50 Accounts UK. (functionality pending finalisation)
You can choose whether the order document created in Sage 50 Accounts (UK version) will be a quote, sales order or invoice.
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.
Create a default customer account on Sage 50 into which all Leroy Merlin orders will sync. This will prevent you from having loads of customer accounts on your ERP unnecessarily.
If an order fails to process to Sage 50 Accounts UK, 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 Sage 50 Accounts UK 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.