The integration synchronizes invoices, receipts and customer (company) data from Base.comto Firmao. The integration automatically associates products sent from Base.comto Firmao based on the product code name, thus enabling the use of options built into Firmao, including: automatic creation of warehouse documents based on sales, ensuring full records of warehouse management in real time based on sales from many Base.comsources. Synchronization also works within clients; when an invoice or receipt is sent, the Firmao program automatically creates a company or updates the data of an existing company in the program.

To properly configure the integration, go to the Base.comwebsite and then follow the instructions to connect the integration with Firmao. The manual is available at this address