Pull orders directly from your ERP system. Post invoices automatically on dispatch. Keep stock levels in sync.
8 batch strategies ensure you always pick the right batches. FEFO (First Expire, First Out) ensures products with the shortest shelf life are shipped first.
Register serial numbers at receipt and/or picking. Track every individual product from supplier to end customer.
Ship outside the EU with automatic generation of customs declarations and proforma invoices. Commodity codes and origin per product.
Ship by pallet with DSV, DB Schenker, Bring Cargo, PostNord Cargo, Freja, Leman and Dachser. Directly integrated.
Save regular recipients in the address book. Select a recipient with a single click instead of typing the address every time.
Create purchase orders manually or import from ERP. Receive goods with scanning, batch and serial numbers.
Create orders directly in Lagersystem — ideal for phone orders and B2B sales that don’t go through the webshop.
Handle purchases in foreign currency with automatic conversion. Supplier master data includes currency and delivery terms.
Register suppliers with contact details, currency, lead time and terms. Link suppliers to purchase orders and receipt history.
Handle product variants with variant groups and variant options. Each variant has its own SKU, barcode, price and stock level.
Need fields that aren’t standard? Create custom fields with free text, numbers, dates or JSON — linked to products, variants or orders.
Configurable VAT groups with rules per country and trade union. Automatic VAT calculation on orders based on destination.
Schedule when products become visible in the webshop with start and end dates. Ideal for campaigns and seasonal products.
Generate order confirmations, invoices and follow-up emails automatically using custom templates. The invoice PDF is attached to the email and posted in the ERP.
Generate aggregated packing lists across orders — sorted by SKU. Ideal for large B2B orders with many lines.
Handle orders in multiple currencies with automatic conversion. DKK as the base currency, with configurable exchange rates.
Define user groups with specific permissions. Restrict access to features, subsites and reports per group. Two-factor authentication for extra security.
Create users with an expiry date — ideal for temps, seasonal staff or temporary project workers. Access is closed automatically.
Book a demo and see ERP integration, batch management and pallet freight in action.
