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SeniorERP Integration with easySales

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

SeniorERP is a comprehensive Romanian ERP system for medium and large enterprises. By connecting with easySales, you can synchronize your entire product catalog, automate invoice generation and maintain real-time stock accuracy across all sales channels.

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

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

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

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

Automatically send invoice notifications to customers with attached documents from SeniorERP

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

Frequently asked questions about the SeniorERP integration

Contact us if you have other questions.

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

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

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