With Klar 4 weclapp, posted invoices, credit notes and shipping costs from weclapp flow into Klar automatically. You see wholesale and business customers next to your shop revenue, without exports and without manual catch-up.
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Your shop revenue is in Klar, your B2B revenue from weclapp is missing or added by export. The numbers arrive late and don't always match your invoices.
Every posted invoice from weclapp reaches Klar automatically. You see B2B and shop revenue in one dashboard, reconciled with your invoices.
Posted invoices and final invoices from weclapp reach Klar automatically as orders.
Credit notes appear as refunds against the original invoice, so your net revenue stays clean.
Shipping costs go to Klar as a separate shipping component, including taxes.
Order number, customer tags, sales channel and delivery country come along. You filter B2B revenue just like your shop revenue.
Revenue is assigned by invoice date, not by import time. Your monthly revenue in Klar matches weclapp.
weclapp is only read. The integration writes nothing to your ERP.
You see B2B and shop revenue in one place and compare your channels directly.
Nobody has to export B2B numbers or add them by hand.
Your monthly figures in Klar match your invoices in weclapp.
Existing invoices can be transferred retroactively, so your reports don't start on day one.
We handle the setup. You don't need your own server.
We define goals, sales channels and the period for your history.
You provide a weclapp API token with read permissions and access to the Klar data source.
We select the sales channels and check the mapping of customer tags and delivery country.
A test run against Klar, reconciling the monthly totals.
Your history is transferred, then the sync runs continuously.
wals.pro is an official Klar partner. You get the integration with your weclapp and ongoing support from a single source.
You work with weclapp, use Klar for your reporting and sell to retailers or business customers alongside your shop, and that revenue is missing from Klar so far.
The integration by wals.pro between weclapp and Klar. Posted invoices, final invoices and credit notes from weclapp reach your Klar dashboard automatically, so you see your B2B revenue next to your shop revenue.
No. Klar 4 weclapp only reads weclapp. Nothing is created, changed or deleted in your ERP.
Yes. During setup we define from which period your existing invoices are transferred retroactively. Your reports in Klar then don't start on day one.
You decide during setup. You choose the weclapp sales channels that should appear in Klar, for example wholesale or business customers.
Because every invoice is assigned by its invoice date, not by the time of transfer. Credit notes run as refunds against the original invoice.
That depends on which sales channels you transfer and how much history should come along. We clarify the scope in the intro call, then you get a quote.
In the intro call we clarify which sales channels you transfer, how much history should come along and what needs to happen before go-live.
Book an intro call
