Prom and Rozetka orders without manual copying
Official connections receive orders in SC CRM, preserve source and external identifiers, and present synchronization failures as errors.
We will show this workflow with your store data.
The source stays attached
An order remains linked to its store and external number, so repeated import does not create a duplicate.
Products are matched
Product identity uses the canonical catalogue and provider SKUs; ambiguous matches are never applied silently.
Commission and result
Where a provider supplies commission, SC keeps it as a fact and includes it in the financial result without approximate double counting.
Verify the integration
Connect the official API
Credentials stay in your organization’s encrypted connection.
Run a test
Verify access and preview before the first working import.
Reconcile an order
Compare the external number, products, amounts, commission and synchronization history.
Honest boundary
Capabilities differ by provider. Each integration page states what SC reads and what it does not yet write back.
Related resources
CRM for an online store
One online-store workflow for customers, products, ownership, payment, delivery, documents, history and permission-aware reports.
Inventory and explainable profit in SC CRM
Stock, reservations, purchasing, cost, payments, expenses and profit stay linked to source movements and documents without double counting.
SC CRM for a store in Europe
An SC CRM foundation for European markets: tenant isolation, permission-aware finance, separate currencies and a path from acquisition to order and profit.
Want the same in your store?
Leave a request — we will show SC CRM on your own tasks and agree on connecting your store.