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NeoSys Integration with easySales

Connect NeoSys to easySales and automate invoice generation, stock synchronization and financial reporting across all your sales channels.

NeoSys is a Romanian ERP solution for businesses that need advanced inventory and financial management. By connecting with easySales, you can synchronize products, stocks and prices, and automatically generate invoices for all marketplace orders.

Automatically generate invoices in NeoSys for each order, individually or in bulk, without manual intervention

Download invoices in bulk from NeoSys and send them directly to printers for fast processing

Export invoicing data from NeoSys in formats required by your accounting software

Generate fiscal receipts and automatically send invoice information to government authorities through NeoSys

Automatically send invoice notifications to customers with attached documents from NeoSys

Synchronize product stock and prices from NeoSys and automatically update all connected sales channels

Automatically mark invoices as paid based on bank statements or courier cash-on-delivery confirmations

How the integration works

Connect
Configure
Automate
Connect your NeoSys account to easySales
Set up invoice series, templates and automation rules for NeoSys
Invoices are automatically generated, sent and marked as paid for each order
Connect
Connect your NeoSys account to easySales
Configure
Set up invoice series, templates and automation rules for NeoSys
Automate
Invoices are automatically generated, sent and marked as paid for each order

Frequently asked questions about the NeoSys integration

Contact us if you have other questions.

Yes. easySales passes the order data to NeoSys, which generates the fiscal invoice with its own numbering and series, and the finished document is attached back to the order in easySales.

Yes. An automation rule can create the invoice as soon as an order reaches a status you choose, so nobody has to issue them one at a time.

You set a default invoice series per sales channel, so each channel can invoice on its own series, and the VAT comes from the channel's setting or from the order line. NeoSys then applies its own numbering within the series you chose.

No, those are two separate steps. NeoSys generates the invoice document; filing it with a national e-invoicing system is a different connection that you enable if your country requires it.
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