Orders from many channels in one place
Allegro (Poland's largest online marketplace), online shops, BaseLinker, WMS systems and the B2B Customer Portal (Pulpit Kontrahenta) feed into one handling process. A consistent flow means fewer errors and shorter fulfilment times.
Up-to-date stock levels in every channel
The system updates availability in real time across all sales channels. You no longer risk selling goods that are already out of stock.
Shipping without retyping data
Waybills and labels for DHL, InPost, DPD, UPS and GLS are created in bulk in enova365. Shipments are booked straight from the system, without logging in to courier portals.
Margin calculated on full costs
Additional costs (transport, customs duty, unloading) are added to the value of the delivery. BI reports combine sales with warehouse and finance data, so you can see profitability, stock turnover and slow-moving goods.
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Online and multi-channel sales
For companies selling through an online shop, marketplaces and platforms such as BaseLinker. Orders are imported automatically, stock levels are shared between channels, and goods ship by courier with a label printed from the system.
Automatic order import from sales channels Shared stock levels for all channels Bulk shipment booking and courier labels
B2B sales and regular customers
For companies that work with individual price lists, discounts and credit limits. The customer places orders in the Customer Portal, and recurring contracts handle repeat deliveries and invoices.
Customer Portal: customers place orders themselves Price lists, discounts and credit limits per customer Recurring contracts and bulk invoicing
In the pre-implementation analysis we check your sales channels, the number of documents per month, the number of warehouses and how orders are picked. We match the licence scope to the result, not to the top of the price list.
Sales, warehouse and shipping talk to each other
We connect and test the connectors in a test environment before they work on production data. We launch each integration separately, so it is clear what is responsible for what.
Sales channels and e-commerce
Orders come in from Allegro, online shops, BaseLinker and the B2B Customer Portal, and current stock levels go back out to them.
Couriers and warehouse systems
DHL, InPost, DPD, UPS and GLS, plus WMS systems including DataConsult and Avocado Packing. Waybills are created in bulk, without retyping addresses.
KSeF and document flow
Sales invoices are issued, registered and sent in line with the requirements of the National e-Invoicing System (KSeF). We fit the document flow to the approval steps your company uses.
Go-live without a break in shipping
We plan the switch for the quietest day, usually after a physical stock count. We transfer stock levels based on the agreed stocktake, enter open orders into the new system, and close documents started in the old program where they were created.
We launch integrations one at a time
First one sales channel and one courier, then the next ones. If an error occurs, it is clear which integration caused it, and the warehouse does not wait while the whole configuration is checked at once. After launch you get a description of the settings for anyone who joins the team later.
Our clients come from a range of industries – we support them with IT and enova365 implementations.
We also run the other enova365 modules (Accounting, HR and Payroll, CRM and integrations) as well as the infrastructure the system runs on.
Ask about implementing the Sales and Inventory module
Tell us where orders and stock levels get lost today. We come back with a scope of work, a licence option and a timeline. Prefer email? Write to enova@widget.pl.
The call and the initial quote do not commit you to a contract The quote lists the scope of work, licences and integrations as separate items WIDGET Monika Karolak · ul. Stefana Dembego 10/32, Warsaw




















