Order management that works directly on your ERP: Allegro, shipping labels, returns and emoWMS on Zebra terminals.
The completion bar and the "Complete" filter are computed from stock on GT and WAPRO too, the "Goods in stock / out of stock" rules work when an order is added, and a new task re-checks open orders after deliveries and fires events for rules.
How it works ›The "Print document" rule action lists the ERP invoice and receipt (template from the shop's print template map), also behind a custom button. "Issue invoice" on an order already invoiced in the ERP shows the existing invoice number instead of an error.
How it works ›"New integration" offers the Pigu marketplace. With the address, login, password and Seller ID, emoms tests the connection and downloads orders from all PHH Group markets into staging and the ERP.
How it works ›"Connect to eBay" in the shop settings ends with a connection, the token refreshes itself, and eBay orders reach staging and the ERP with correct amounts, e-mail address and country.
How it works ›Pick a pickup point from carrier pills (Orlen Paczka, DPD, DHL and more), the shipment history shows route stages, and carrier status mapping can set a custom order status.
How it works ›The "Send a message to the buyer" action inserts the text of a message template, and a rule triggered by a buyer message tells the first contact from a follow-up. Message templates have a grid with drag-and-drop order.
How it works ›The list of orders that did not reach the ERP groups by error type, and an order line links straight to offer pairing. Bulk offer publishing has its own page with a live result per product.
How it works ›When a shop order cannot enter the ERP because a payment or VAT mapping is missing, the home page shows a tile with the number of blocked orders, and the payment and VAT maps offer a ready-made entry.
How it works ›The buyer ordered as a private person but wants a company invoice? Change the buyer straight from the order card. The orders list shows the Allegro buyer nickname and can search by it, and the red "did not reach the ERP" banner only shows the last week.
How it works ›Look up a product on the scanner: its location and stock in every warehouse. The code on the Warehouse list opens packing at once, a double tap on an order line shows the product photo, and scanning now recognises extra EAN codes from the ERP.
How it works ›Install new versions of the scanner and phone app from the emoms panel - no Google store and no sending files around. Test a version on one terminal first, then approve it for the whole company with one click.
How it works ›When an Allegro buyer files a return before you issue a sales document or a waybill, emoms can cancel the order in the ERP automatically. The option is off by default - turn it on in the returns sync task.
How it works ›The order number now shows how the parcel will be shipped: carrier, size, weight and dimensions. Change a locker size with one click and ship many orders at once.
How it works ›Custom thread labels, hiding system messages, thread type on the list and "Mark as unread". The auto-reply can answer only outside working hours.
How it works ›The error screen shows a Request ID that now really points to a log entry, and one button forwards the report to e-mo.pl.
How it works ›Search by fragment in filters, clearer order views, fixes for WAPRO and Allegro, and new task settings.
How it works ›When creating an order on Nexo you can set the Buyer, Recipient and Payer separately - e.g. a municipality and a kindergarten for public-sector invoices.
How it works ›The ERP order number, e.g. "ZK 171/2026", can be added to the remarks of receipts and invoices issued from an order.
How it works ›Task history has a third state "UWAGI" (warnings): an order refused by the ERP no longer switches off the whole task or holds back the other orders.
How it works ›In the ERP settings you can choose the fiscal printer brand (Posnet, Elzab, Novitus) separately for invoices and receipts.
How it works ›The warehouse list has a second layout: pieces summed per product across orders. The "Shipment number" filter now also sees shop-reported numbers and shipments made outside emoms.
How it works ›Claude, Gemini or Codex can knock on emoms, read how the system works and walk you through what to do, step by step.
How it works ›Allegro messages in the panel and on the order card. Reply templates and an auto-reply to the first message.
How it works ›An offer without stock ends by itself and comes back after delivery. Per-offer mode: automatic or manual.
How it works ›Scanned too many? Remove mode subtracts a piece, and error acknowledgement lets you close the parcel.
How it works ›Custom order views with a base filter, a permission and a menu icon. Filters with negation, separate invoice and receipt views.
How it works ›
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