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NeoManager Integration with easySales

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

NeoManager is a Romanian ERP solution for advanced business process management. By connecting with easySales, you can synchronize products and stock levels, automate invoice generation and keep financial data consistent across all channels.

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

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

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

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

Automatically send invoice notifications to customers with attached documents from NeoManager

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

Frequently asked questions about the NeoManager integration

Contact us if you have other questions.

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

No, those are two separate steps. NeoManager 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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