Fully automatic transfers how does it work?
Automatic transfers on order or payment stage
Data is transferred automatically at a given stage in the specific system, for example when a payment is approved or an order is marked as ‘Completed’. So you do not have to click through long lists to send data.
Transfers of complete datasets
Your data is transferred with all the necessary datasets to be created in the receiving systems. For example, a webshop order with the customer, order lines, prices and VAT is transferred to be created in an accounting system.
Settings for your needs
You can set your own settings for how data is received and sent. Settings are available to handle all common scenarios for data handling to and from the systems.
Create a flow between two or multiple systems
Connect all your systems through the same integration. Connections can be set up to give you a flow that matches your specific needs. For example, a webshop order can be sent for packing in the warehouse once it has been approved, and after it has been dispatched, it can be sent for posting in the accounting system, from where an invoice email is sent.
Full reassurance with notifications
You can always see what data has been transferred, and you can set up error notifications and status reports to be sent to you by email. This way, you can always keep track of what is happening with your data and if anything is missing from the transfer.
Advanced customisations with the mapping module
The mapping module is an extension that allows you to filter and customise the data transfer for advanced functionalities, customised to your needs. If you need to filter data, redirect fields or customise content to a larger scale than the default settings offer, you can always contact IEX to find out what options are available to help you.
Full overview with log and transfer history
A few of the many functionalities that can be set up with the platform. Functionalities depend on the system and system categories.