Where merch fits into the systems you already run
Most procurement teams do not want another system. They want the merch order to appear in the tools they already own, so this section documents the connections we support from the brief through to the invoice.
The Polish requirement drives most of it
KSeF, the Krajowy System e-Faktur, is mandatory for B2B invoices in Poland, issued in the FA(2) XML schema and submitted to the Ministry of Finance over a secure API. We are certified to issue on KSeF, signed with a qualified electronic signature under eIDAS Regulation 910/2014 and archived for ten years, with the result returned to your ERP over a REST callback or AS2.
Beyond invoicing, the connections cover the order itself. ERP and procurement platforms such as SAP, Oracle, Dynamics, Ariba and Coupa receive purchase orders and return acknowledgements, HR platforms such as Workday and BambooHR trigger welcome kits on start dates, commerce platforms such as Shopify, Magento and WooCommerce carry catalogue and stock, and Slack, Teams, Jira, Asana and Coda carry the status of a running order.
Eighteen integrations
Name the system your team uses and we will confirm the connection, the data it carries and who configures it.
Ask about an integration
Name the platform and the direction of the data. We will confirm the connector, the fields it sends and the setup effort.