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PC-Market Integration with easySales

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

PC-Market is a popular Polish point-of-sale and warehouse management system. By connecting with easySales, you can synchronize stock and prices from PC-Market to marketplaces, and automatically generate invoices for each order.

Automatically generate invoices in PC-Market for each order, individually or in bulk, without manual intervention

Download invoices in bulk from PC-Market and send them directly to printers for fast processing

Export invoicing data from PC-Market in formats required by your accounting software

Generate fiscal receipts and automatically send invoice information to government authorities through PC-Market

Automatically send invoice notifications to customers with attached documents from PC-Market

Synchronize product stock and prices from PC-Market 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 PC-Market account to easySales
Set up invoice series, templates and automation rules for PC-Market
Invoices are automatically generated, sent and marked as paid for each order
Connect
Connect your PC-Market account to easySales
Configure
Set up invoice series, templates and automation rules for PC-Market
Automate
Invoices are automatically generated, sent and marked as paid for each order

Frequently asked questions about the PC-Market integration

Contact us if you have other questions.

Yes. easySales passes the order data to PC-Market, 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. PC-Market then applies its own numbering within the series you chose.

No, those are two separate steps. PC-Market 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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Try the PC-Market integration with easySales and automate your invoicing from one place

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