CartSpan Accounting E-commerce Integration

by Noverhead Software LLC

E-commerce integration for Sage 50 U.S. Accounting and all desktop versions of QuickBooks Accounting.  CartSpan connects 17 popular E-commerce platforms including Amazon and Walmart Marketplaces.  Use CartSpan to automatically import your online orders into accounting to eliminate time-consuming and error-prone re-entry.  CartSpan will also push pricing (optional) and inventory back to your E-commerce system, giving your customers a near-real-time view of product availability so that you don’t over-sell.

CartSpan has been actively providing integration services for QuickBooks Desktop and Sage 50 Accounting since 2011!

Everything starts with an honest conversation.

Our phone number is prominently posted at the top of our website and all of our implementations begin with a brief conversation about your business requirements.  In this conversation, we honestly assess whether or not CartSpan is a good fit for your business process.  We do this because we value your time like our own and nobody likes surprises.  In the overwhelming number of cases, CartSpan fits the need perfectly.  Where it doesn’t, we’ll do our best to steer you in the direction needed.

We are with you from the beginning.

Our implementation process is very structured and optimizes the time spent preparing and implementing.  Rather than turn you loose with a download to try and figure out on your own, we will work with you personally to get everything installed, configured, and running.  After our brief conversation (mentioned above), we will send you a worksheet and additional supporting materials to get started.  Once that preparation is complete, we will log-in remotely to assist with installation.  The installation process takes only 1-2 hours depending upon complexity of your imports.

We completely remove the risk.

CartSpan remains one of the few products that doesn’t require any of your money up-front.  That’s been our policy from the beginning.  You pay nothing until you are satisfied with the way your imports are behaving.   We also remove business risk.  All start-ups begin with a back-up of your accounting company file for safe keeping.  When we start, we start small and import one or two representative orders into the system to determine transactions are posting to the correct accounts.  If not, we can remove these transactions, tweak configurations, and re-import until we get it right.  Only after we have resolved any such configuration issues, do we import a larger number of transactions.  The absolute worst case scenario is that you restore from backup if any major configuration changes need to be applied.

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