Acumatica eCommerce manage orders, inventory, picking, packing, shipping, returns, customer support and accounting in one tightly integrated solution to deliver consistent customer experience across all channels.
Acumatica Financials, Distribution and CRM also integrates with popular eCommerce platforms.
Benefits
Speed up order processing and fulfillment
Picked items are scanned during the picking and packing process to ensure accurate shipment fulfillments.
Provide omnichannel experience
eCommerce provides full spectrum of sales fulfillment ranging from sales orders, counter sales, catalogue sales, telemarketing and POS.
Offer a world class eCommerce presence
Acumatica integrate with popular platforms such as Magento and Shopify to connect to other marketplaces using Acumatica integration technology.
Accurately track costs of goods sold and inventory holding costs. Select a different valuation method for each inventory item. Create GL entries directly from inventory transactions. Automatically or manually allocate freight costs on sales orders, shipments and invoices.
Manage multiple warehouses with location-specific inventory quantities, allocations, and costs. Redistribute inventory from a central warehouse to other warehouses automatically upon receipt.
Use standard cost, moving average, FIFO, and item-specific methods. Select a different valuation method for each inventory item. Make direct adjustments to cost and physical inventory count using report and inquiry screens.
Order management software from Acumatica lets you manage sales activities centrally. You can enter quotes, fulfill sales orders, create shipments, track prices, apply discounts, and check available inventory.
Check credit automatically during order processing (prior to release). Auto-release a credit hold when a payment is entered or an order amount is decreased. Manual hold override is available to authorized users.
Link sales orders with purchase orders and allocate received items to orders. Automatically generate purchase orders or create manual links. Auto-hold sales orders until you receive a purchase order.
Eliminate paperwork and speed the bidding process by emailing requests to multiple vendors. Make the purchase with a single vendor or select multiple vendors for different products on the request.
Automate the entire requisitioning process, including collecting orders, collecting supplier bids, sending and approving quotes, issuing purchase orders, and receiving goods. Authorize users to select from your catalog, limit requests to specific goods, or enter descriptions.
Convert CRM opportunities into sales orders without re-entering pricing and discount information. Easily locate customer orders to verify delivery status. Associate tasks and activity history with each order.
Automatically create a complete audit trail of all transactions, including IDs of users who entered and approved the transactions or modified the records. Optional notes and attached electronic documents remain with the activity records.
Automate order processing and eliminate unnecessary steps. Configure order status, status changes, actions, notifications, and alerts to trigger automatically during order processing.
This type of product is ideal for businesses that sell variations of a single product. You can choose from characteristics such as color, size, and style, and easily separate each variation of an item with its own SKU. Regardless of the details of the chosen product, it will be handled as a single inventory item from order placement to delivery.
A bundled product allows customers to make their own purchasing decisions within a set of parameters that you define. This type of product can be used when customers are purchasing items such as customizable gift baskets or electronic devices. Even if an item is bundled with others, it will still be treated as a single item by your inventory system..
Grouped products consist of an item assortment chosen by the merchant. For instance, a desktop computer with a monitor or a bedroom furniture set including a bedframe and nightstand would constitute a grouped product. Similar to bundled products, items included in product groupings are treated by your system as if they were sold individually.
This is a digital product that you provide to customers directly after the purchase.
This category includes extended warranties, subscriptions, and other non-tangible products.
Cash transactions are automatically generated from General Ledger, Accounts Receivable and Accounts Payable.
Warehouse management works with third-party EDI software for full EDI compliance, including 856 Advance Ship Notice (ASN), to electronically communicate the contents of a shipment.
Serial and lot numbers are scanned and printed on the pick list and packing slip, so there can be no mistake about what was picked and shipped.
Preprinted smart scan sheets allow warehouse workers to perform all necessary system interactions with just a scanner—a handy feature for those who must wear gloves. For example, scan sheets include commands such as complete shipment, next/previous box, and remove item. Audible and visual indicators and warnings provide immediate feedback when wrong items or more units than purchased are scanned.