Functions & configuration in detail
Securely store Shopware credentials
Enter your shop URL, access ID and security key to establish the connection to Shopware 6.
Configure sales channels individually
Select and activate the sales channels that should be synchronized with bexio.
Flexible document control: order, invoice or both
Decide whether orders, invoices, or both are generated from incoming orders.
Choose custom document titles and templates
Customize the title of your orders and choose the document template used in bexio.
Define payment terms and status for invoices
Set custom payment terms and decide how incoming payments are processed and synchronized.
Adjust product settings flexibly
Choose between gross and net prices and control whether descriptions and units are carried over.
Select VAT rates for products
Choose the VAT rates relevant to your products from your bexio account.
Easily assign accounting accounts
Define which accounting accounts sales, shipping costs and purchases are booked to.
Assign bank accounts per payment method
Link your store's payment methods to the corresponding bank accounts in bexio for clean bookkeeping.
Define your own import rules
Set the import timing, order status and payment status, and define which customers and products are included.
Select an order for transfer
Enter a specific order number to manually transfer individual orders.
Review order data in detail
Take a close look at the order, customer and product data before transferring.
Successful individual order transfer
Customer data, product data and orders are successfully imported and processed in bexio.
Spot individual import errors quickly
Clear display of errors, e.g. for disabled numbering in bexio.
Manage transfers in the queue
Keep track of pending and open data transfers between Shopware 6 and bexio.
Completed transfers at a glance
View all successfully synchronized orders, products and customers at a glance.