The integration synchronizes orders and products from Allegro to Firmao. Synchronization takes place every 10 minutes, and all documents will be visible on the list in the form of orders from customers. Firmao CRM also enables automatic conversion of submitted orders into VAT invoices to facilitate the sales process itself. A warehouse document can be automatically created for the invoice, which will allow you to control the inventory in real time based on sales.

In order to properly configure integration in Firmao, you are required to provide:

• Client ID
• Client Secret Allegro

For this purpose, you can use the connection you have already configured on the Allegro side or add a new one. To add a new application on the Allegro website, go to the website https://apps.developer.allegro.pl and register a new connection to obtain the required authentication details.