Erli integration, all your sales in one panel
Connect the Polish Erli marketplace to NavyFlame and run everything from one place: orders, publishing and updating listings, prices, multichannel stock, shipping and automatic invoices in your accounting system.
- 28 days free
- Set up in 5 minutes
- Cancel whenever you want
Erli orders in one place
New Erli orders are fetched automatically through the API and land in a shared list with your other sales channels. Statuses, notes and linked invoices are all in one panel.
Publishing and updating listings
Create new Erli listings straight from the central catalogue, and update stock and prices on existing ones automatically, without switching to a separate seller panel.
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 Erli 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 Erli and in your store at once.
Shipping and labels
Create shipments and fetch labels (InPost, DHL, the Apaczka broker) straight from the Erli order, follow the shipment status on the timeline, and use shipping rules matched to the channel.
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 API key connection and multiple accounts
Connection through an API key generated in the Erli seller panel, with no complicated OAuth flow. You can run several Erli accounts at once, each with its own invoicing rules.
How do I connect Erli?
Connect your Erli account
Generate an API key in the Erli seller panel (Integration method, then Custom API integration) and paste it into NavyFlame. You can connect several accounts.
Import listings and receive orders
Pull your existing listings into the shared catalogue, and new Erli orders start appearing in the panel automatically.
Manage it centrally
Prices, stock, listings and shipping all run from one panel, for your other sales channels too.
Turn on the automations
Set your invoicing and stock sync rules, and NavyFlame issues the documents and watches availability without you.
Invoicing in your own accounting system
Every paid order from Erli 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. NavyFlame creates and updates Erli listings from the central catalogue, and updates stock and prices on existing listings automatically. You can also import your existing Erli listings into the shared warehouse.
Yes. You keep one stock level for every channel, and the available quantity (stock minus reservations) syncs to your listings through a recurring mechanism (every 10 minutes by default) that you switch on in the settings. A sale on one channel lowers availability everywhere, so you limit overselling.
Generate an API key in the Erli seller panel (Integration method, then Custom API integration) and paste it into the NavyFlame integration settings. The connection takes a few minutes and needs neither OAuth nor extra modules. You can connect several Erli accounts at once.
NavyFlame issues the invoice or receipt in wFirma, inFakt, Fakturownia or iFirma once the Erli order is paid, following the rules you set (companies, everyone, or on customer request). A return triggers a correction.
From an Erli order you create a shipment and fetch a label with InPost, DHL or through the Apaczka broker, and you follow the shipment status on the timeline in the panel. Shipping rules let you set the sender details and dimensions for this channel in advance.
Yes. We support several Erli accounts in one panel, and each account can have its own invoicing rules and a different accounting system.
Run your Erli sales from one panel
Orders, listings, stock, shipping and invoices, together.
- 28 days free
- Cancel whenever you want