For:Connect
Every channel in one ERP,
and a team looking after it
We implement, integrate and look after Olist ERP (formerly Tiny). The operational work runs itself and your team gets back to selling.
Overview
Three steps, one team
Buying an ERP takes a day. Making it work the way your company works takes method. That method is what we bring.
We get the ERP running, connect every sales channel and stay by your side as the operation grows.
Implement
Ready for the first order
We map how your company sells, invoices and delivers. Records, tax rules, stock and finance arrive configured, with no side spreadsheets.
Integrate
Sell anywhere, the ERP already knows
Online store, marketplaces, POS, carriers and payments wired into one system. Orders, stock and prices update themselves.
Manage
A team that knows your operation
Support, training and ongoing adjustments. A rule changes, a channel is added, a branch opens: the ERP keeps up.
Ready-made routines for your operation
Pick where to start. We set it up, test it and leave it running.
Automatic invoicing
An approved order becomes an issued invoice and a ready label, without anyone pressing a button.
Financial close
Bank reconciliation, payables, receivables and P&L organised to close the month without spreadsheets.
Multichannel stock
One balance across store, marketplaces and POS, with minimum-stock alerts to reorder at the right time.
Batch dispatch
Picking, labels and DANFE in batches to ship the whole day’s orders at once.
Head office and branches
Several tax IDs in one account, with stock transfers and each company’s tax rules.
AI routines
Lis, the AI in Olist ERP, set up to alert, analyse and automate what repeats.
Modules
The order comes in.
The rest just happens.
Every module is set up with your company’s rules. Invoices, stock, labels and finance sort themselves out, and nobody types the same thing twice.
01/ 08
Tax
NF-e, NFC-e and NFS-e on autopilot, with the right tax rule
Invoices
- Invoice 004.218R$ 290.00Authorised
- Invoice 004.217R$ 1,140.00Authorised
What does your operation need?
Day to day
Every area with its routine sorted
Tax, finance, stock and sales on one system. Each team sees what matters and stops relying on spreadsheets.
Tax
Rejected invoices become the exception
Tax rules configured and batch invoicing. When an invoice bounces, the alert arrives before the customer notices.
Finance
The real profit of each channel
Automatic reconciliation, cash flow and P&L show what is left after fees, shipping and tax.
Stock
Never sell what’s gone again
Every sale updates the balance on every channel at once, and minimum-stock alerts tell you when to reorder.
Sales
Orders that move on their own
In from the marketplace, out with the invoice issued, the label printed and the stock updated. No retyping.
Why For:Human
You’re never alone with the system
The same team implements, trains and supports. Your case is never passed around.
- 01
Assisted implementation
A specialist runs it all, from data migration to the first invoiced order.
- 02
Training by area
Everyone learns only what they’ll use. Nobody has to memorise the whole system.
- 03
Ongoing support
A new rule, a new channel or an everyday question: whoever answers already knows your operation.
- 04
AI automation
Automatic alerts, routines and analyses, including Lis, the AI in Olist ERP, set up for your business.
Recent projects
See all projects
Next step
Shall we put your ERP to work for you?
Tell us how your operation runs today. In one conversation, we’ll show where the ERP can take work off your team.
- A review of how the ERP is used today
- A staged implementation plan, with dates
- The same team after go-live