Allegro integration, all your sales in one panel
Connect the largest Polish marketplace to NavyFlame and run everything from one place: orders, publishing and updating listings, prices, multichannel stock, shipping, after-sales support and automatic invoices in your accounting system.
- 28 days free
- Set up in 5 minutes
- Cancel whenever you want
Allegro orders in one place
New Allegro orders, auctions, Buy Now, variants and Allegro Smart! alike, are fetched automatically through the REST API and land in a shared list with your other channels. Status changes go back to Allegro.
Publishing and updating listings
Create new Allegro listings straight from the central catalogue, with the category, required parameters, GPSR data, photos, EAN and description. Stock and prices on existing listings update automatically.
Prices and price lists across channels
Change prices in bulk (by percentage or amount), set a price list or a per-channel markup, and put Allegro prices next to your other stores to level them in one move.
Multichannel stock and overselling protection
One stock level for every channel. You switch on stock reservation at order time yourself; once it is on, the available quantity reaches your listings through the reconciler (every 10 minutes by default), so you limit selling the same item twice, on Allegro and in your store at once.
Shipping, labels and Allegro Delivery
Create shipments and fetch labels (InPost, DHL, the Apaczka broker), or use Allegro Delivery. Your own courier's tracking number can be attached straight to the Allegro order.
Allegro after-sales support
Reply to buyers, run discussions and complaints (accept or reject, partial refunds included), review returns and order refunds, all from one panel.
Automatic invoices and receipts
Once an order is paid, the invoice or receipt is created in your accounting system according to your rules (a company with a tax ID gets an invoice, a consumer a receipt, VAT and OSS included), and a return triggers a correction.
Secure OAuth2 authorisation and multiple accounts
Connection through the official OAuth2 REST API, with no passwords stored. You can run several Allegro accounts at once, each with its own invoicing rules.
How do I connect Allegro?
Connect your Allegro account
Authorise NavyFlame through secure OAuth2 with the Allegro REST API. A few clicks, no coding. You can connect several accounts.
Import listings and receive orders
Pull your existing listings into the shared catalogue, and new Allegro orders start appearing in the panel automatically.
Manage it centrally
Prices, stock, listings, shipping and after-sales all run from one panel, for your other sales channels too.
Turn on the automations
Set your invoicing and notification rules, and NavyFlame issues the documents and watches stock without you.
Invoicing in your own accounting system
Every paid order from Allegro turns into a VAT invoice in your accounting system, automatically and in line with Polish law, including tax IDs. You connect the software you already use and stop retyping data.
Step-by-step guides for popular pairs
The most common setups have a step-by-step guide. Cannot see yours? We connect more systems than this, and the full list is in the integration catalog.
Frequently asked questions
Yes, with one caveat. NavyFlame creates and updates Allegro listings from the central catalogue, with the category, required parameters, GPSR data, photos, EAN and HTML description. A new listing lands on your account inactive, so you confirm publishing it to buyers in Allegro. Stock and prices on existing listings update automatically.
Yes. You keep one stock level for every channel, and the available quantity (stock minus reservations) syncs to your listings. A sale on one channel lowers availability everywhere, so you limit overselling.
Yes. You reply to buyers, run discussions and complaints (accepting, rejecting or partially refunding), review returns and order refunds. The return decision itself is approved on the Allegro side, because its API does not expose return acceptance.
Allegro Smart! orders are recognised automatically. The system settles free delivery and shipping costs on the invoice correctly, in line with the Allegro terms.
Yes. We support Allegro Business accounts (B2B orders with the buyer's company details) and several Allegro accounts in one panel. Each account can have its own invoicing rules and a different accounting system.
We issue the invoice or receipt in your accounting system once the order is paid, following the rules you set (companies, everyone, on request). A return triggers a correction invoice or a credit note. The document layout and numbering belong to the accounting system; we control the rules.
Run your Allegro sales from one panel
Orders, listings, stock, shipping and invoices, together.
- 28 days free
- Cancel whenever you want