Sync product and inventory data from Sage 50cloud Pastel Partner to Mirakl Marketplace.
Create products on Mirakl’s marketplace with important information such title, image, category, vendor (or brand), description and dimensions. Create offers against products that exist already on Mirakl’s marketplace with information such as price and stock quantity.
Our software continually monitors Sage 50cloud Pastel Partner for changes in inventory information and sends these updates to your offers on Mirakl. So if your pricing or stock levels are adjusted on Sage 50cloud Pastel Partner, it won’t be long before these changes reflect on Mirakl.
Once you’re integrated with Stock2Shop and are syncing product updates to Mirakl, opening data feeds to other ecommerce channels is relatively easy. You could then run multiple online sales channels from one Sage 50cloud Pastel Partner database.
You decide which price list on Sage 50cloud Pastel Partner is synced to the offer price on Mirakl.
You can choose which store (or combination of stores) on Sage 50cloud Pastel Partner updates your stock quantities on Mirakl.
If an update fails to process to Mirakl, 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 50cloud Pastel Partner feature set.
Raise your Mirakl orders into Sage 50cloud Pastel Partner. (functionality pending finalisation)
You can choose whether the order document created in Sage 50cloud Pastel Partner 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 50cloud Pastel Partner into which all Mirakl orders will sync. This will prevent you from having loads of customer accounts on your accounting system unnecessarily.
If an order fails to process to Sage 50cloud Pastel Partner, 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 50cloud Pastel Partner 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.