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SelectSoft Integration with easySales

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

SelectSoft is a Romanian ERP and stock-management suite. easySales connects directly to your SelectSoft server, so orders from every channel reach the ERP you already run your business on.

From order to invoice. Each order is sent to SelectSoft, which issues the invoice online, and easySales brings the invoice PDF back onto the order.
Shipping and discounts included. Shipping charges and discounts are mapped to your own SelectSoft article codes, so the invoice matches the order line by line.
Ready to connect. You need your SelectSoft server's address and port, an API token, and invoicing set to run online in SelectSoft.

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

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

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

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

Automatically send invoice notifications to customers with attached documents from SelectSoft

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

Frequently asked questions about the SelectSoft integration

Contact us if you have other questions.

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

No, those are two separate steps. SelectSoft 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 SelectSoft integration with easySales and automate your invoicing from one place

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