Purchase Order Management

Seamlessly send purchase orders through the Omnizon API integration. Configure which purchase order states trigger the API communication.

Delivery Order Integration

Receive and manage delivery orders when receiving goods through the API integration. Receive and process incoming delivery orders from suppliers.

Invoice Processing

Streamline your invoice processing with invoice creation and management through the API integration. Receive and process incoming invoices from suppliers.

Smart Notifications

Configure custom notification recipients for purchase order confirmations, delivery orders, and invoices. Keep your team informed at every step.

Company Information Setup

Configure your company's essential information:

• VAT Number (OIB)
• GLN (Global Location Number)
• Complete address details (street, city, ZIP, country)
• Document types accepted for processing

System Access Configuration

Set up your system access parameters:

• Domain configuration
• API access credentials
• System connection settings

Warehouse Configuration

Configure warehouse-specific settings:

• Warehouse contact information (if different from HQ)
• Warehouse address details
• Warehouse contact person assignment

Vendor Setup

Configure vendor information:

• Vendor VAT Number (OIB)
• Vendor GLN
• Complete vendor address
• Document types accepted by vendor

Product Configuration

Set up product information:

• GTIN (Global Trade Item Number) assignment
• Product identification mapping
• Product synchronization settings