SILVER
$690
Year
- Up to 2000 orders/month
- Synchronize sales order
- 1 Business
- 1 User
- Free onboarding upto 2 hrs.
- Free phone & email support
- No setup fees
Do you spend a lot of time creating invoices and purchase orders in QuickBooks using exported spreadsheets out of linnworks? Do you face duplications? Sometimes you lose your hand on some invoices? No more of such problems! SyncTools will take all the orders from linnworks and will create invoices and purchase orders automatically.
Sync transaction data from your linnworks account to your QuickBooks online account every 3 minutes automatically.
Bifurcate the sales data by each sales channel. In simple words, you know exactly how much sales, revenue, the net profit you made for amazon vs eBay vs your own site. That helps you understand the ROI for each channel. It depends on the QuickBooks classes of your QuickBooks account. Also it let’s you decide in which account, payments from every individual sales channel should be mapped, helping you handle holding accounts and being top on sales channel commissions.
Sync orders only from channels which you need in QuickBooks online. You can stop orders from certain channels to go in QuickBooks online using source and subsource wise filters.
You can select if you want every product of the invoices as a non-stock item or otherwise.
SyncTools takes processed sales orders from linnworks and creates invoices accordingly with the payment status, paid orders as paid invoice and unpaid orders as unpaid invoice.
SyncTools takes delivered purchase orders from linnworks and creates purchase orders or bills according to configuration.
SyncTools will sync the product too in the invoices which exist in the sales order, if the product does not exist in QuickBooks then SyncTools creates it. You can select whether it should be as stock or non-stock.
Synchronize your multichannel eCommerce platform data effortlessly to your accounting software
SyncTools puts you in the control of your data. It lets you configure how data should be mapped for each payment method, tax, discount.
Sync orders only from channels which you need in QuickBooks, Xero, Oracle NetSuite and Zoho Books.
You can stop orders from certain channels to go in multichannel eCommerce platform using source and subsource wise filters.
For businesses that handle more than 6,000 orders each month, there’s the option to consolidate all daily transactions into a single invoice, bearing the name of the source.
Additionally, this grouping feature is extendable to weekly or monthly periods as well.
The consolidation can be performed based on various criteria, such as subsource and country.
Furthermore, multiple combinations of grouping are available, including source and subsource, source and country, and even a more comprehensive grouping option involving source, subsource, and country.
Bifurcate the sales data by each sales channel. In simple words, you know exactly how much sales, revenue, the net profit you made for Amazon UK vs Amazon EU vs. your own site.
That helps you understand the ROI for each channel. It depends on the tracking categories of your accounting software like QuickBooks, XERO, NetSuite or Zoho Books.
If ever any problem or error occurs in transfer then the account owner will get a message via email.
Sync transaction data from your multichannel eCommerce platform account to your accounting software every 30-45 minutes automatically/manually.
Schedule your taxes for USA, UK or different markets easily with tax-setting rules based on country & region wise, source/subsource & multichannel eCommerce platform tax rate.
Connect multiple business entities with your multichannel eCommerce platform and manage the accounting separately for these entities.
Analyze your synchronization with user-friendly dashboard and keep a track on the orders sync to your accounting software.
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