Features
Solutions
The shop takes the order. Biznify does the rest — the stock it came out of, the invoice, the payment against it, the parcel and the entry in the accounts. A live API keeps both sides on the same figures, so selling online does not mean maintaining the same records twice.
Where it goes
It arrives tagged as one so you can tell it apart, and then it does exactly what every other order does. That is the whole integration: not a bridge between two systems, but one system the shop writes to.
Tagged Ecommerce on the same order list your sales desk already works in, against the same customer record.
Which is why there is no import step, no nightly job and no window during which the website and the warehouse disagree.
What is in it
One catalogue. What you list, price and describe in the ERP is what the shop shows, without anybody copying it across.
See how it worksOnline orders land beside every other kind, ready to invoice, pick and dispatch from the screen your team already works in.
See how it worksThe storefront sells from the figure the warehouse works to, so the same unit cannot be sold twice and nothing quietly goes short.
See how it worksCard, wallet or cash on delivery — what the customer paid is recorded against the order and the customer, not reconciled later.
See how it worksEvery sale posts to the ledger as it happens, so the revenue figure is current rather than assembled at month end.
See how it worksAssign a courier, book the pickup and follow the parcel from the order it belongs to, in one place.
See how it worksDay to day
Your team does this in the screens they already use. Nothing about an online order sends them somewhere else.
On the same list as everything else, marked Ecommerce, with its own column so you can filter the channel in or out.
Against the warehouse it will ship from — the same figure the shop was selling against, so it cannot go twice.
Pick the delivery channel, record the charge and keep the consignment ID on the delivery, so the parcel is traceable from the order it belongs to.
Invoice, payment, revenue, VAT and the customer’s balance — all of it posted by the documents rather than typed at month end.
How it holds
Almost every online-selling problem we get asked about is one of these two, and both come from keeping stock in two places.
When a storefront keeps its own stock table, the gap between one sync and the next is the window you oversell in. Here the shop reads the same available figure the storeroom works to — the one a goods receipt, a counter sale and a production run all move. There is no copy to fall behind.
An order is tagged Standard or Ecommerce and then treated identically. You can report on the channel and you never have to reconcile it — online sales, desk sales and counter sales land in one invoice list under one set of running totals.
Payment gateways, couriers and SMS providers are configured once, in Biznify, and used by whichever channel needs them.
Why it matters
A storefront joined to an ERP by nightly export works fine until the day you sell well. Then the two disagree, and the customer finds out before you do.
What comes out
The useful questions here are comparisons, and comparisons only work when both sides are measured the same way.
That last one is the quiet advantage. Somebody who orders on the website on Monday and walks into the shop on Friday is one record with one balance, not two strangers.
Getting started
How long it takes depends on how you work and what has to come across from wherever it lives now. That is what the second step is for — and nothing is committed before it.
30 days, no card, nothing to install. Put a real week of your own work through it rather than a demo of ours.
We go through how you actually work — the documents, who should see what, and what has to come across into integrated e-commerce.
Modules configured to that, roles set screen by screen, and your team taken through the parts they will each use.
Phone, email or online, from the team that built it. Nobody hands you to a reseller once the invoice is paid.
Questions
They are not two numbers. The storefront sells against the same available stock the warehouse works to — the figure moved by goods receipts, counter sales and production runs. There is no sync interval, so there is no window to oversell in.
No. They arrive on the same sales order list, tagged Ecommerce, with their own column and filter so you can isolate the channel when you want to. Everything after that — delivery, invoice, payment, ledger — is identical to any other order.
bKash, Nagad and SSLCommerz for payment; eCourier, Pathao and REDX for delivery; Elitbuzz, Khudebarta and Reve for SMS. A delivery record carries its channel, the charge and the consignment ID, so a parcel is traceable from the order it belongs to.
SMS and email templates are configured in Biznify and used by whichever channel needs them, so the message a website customer gets comes from the same place as everything else rather than from a separate plugin with its own settings.
Yes, where it is the same person or firm. One customer page carries their online orders, their counter purchases and their balance together — the thing two separate systems can never give you.
Then the honest answer depends on what it is built on, and we would rather look than promise. Biznify also publishes website templates that come wired up from the start. Tell us what you are running now and we will say plainly what connects and what does not.
The rest of it
Start the trial and put a week of real work through it, or have us walk you through integrated e-commerce against the way you already do it.