Mikro Integration
B2BPro integrates with Mikro: how the connection works, the flow, and the benefits for your business.
Mikro (Mikro Yazılım) is a widely used ERP and pre-accounting software in Turkey, with a broad user base ranging from small and mid-sized businesses to dealer networks; it is known for managing inventory, customer accounts, invoices, delivery notes, banking, and general ledger within a single program. B2BPro integrates with Mikro in both directions and in real time: orders, invoices, and collections created in the B2B panel are posted to Mikro, while product, inventory, customer account, and pricing data from Mikro is carried back to the B2B platform instantly. As a result, the inventory and pricing your dealer sees stay exactly aligned with your current Mikro records.
This integration eliminates the burden of entering the same data separately in both the B2B panel and Mikro. The moment an order is approved, the invoice/delivery note is created on the Mikro side, the customer account balance is reduced, and inventory is updated; when payment is received, the collection is posted to the relevant customer account. Errors caused by double data entry, such as incorrect pricing, missing inventory, and customer account discrepancies, are largely prevented. Your company works from a single source of truth: the accounting team is freed from copy-and-paste work, and the sales team always operates with up-to-date inventory and customer account information.
Benefits of the Mikro integration
Self-syncing with Mikro all day
Product, stock, account and pricing data from Mikro reaches the panel, while orders, invoices and collections from the panel reach Mikro in real time. Both programs run on the same data, with no manual transfer needed during the day.
End separate entry into two programs
Orders and invoices created in B2BPro post to Mikro automatically. You no longer key the same document into both the panel and Mikro and then hunt for figures that don't match.
Stock and limit checks from Mikro
Stock quantities and account balances in Mikro reflect in the panel instantly. Out-of-stock items are closed to ordering and orders for over-limit accounts are held for review, so there are no surprise returns in the field.
Invoicing and e-Documents in one flow
Once an order is approved, the invoice/delivery note is created in Mikro and proceeds in line with your existing e-Invoice/e-Delivery setup. Because the account is fed from one source, month-end reconciliation is quick.
Frequently asked questions
Does B2BPro work with Mikro?
Yes. It works two-way and in real time with Mikro Yazılım. Product, stock, account and invoice data is mapped automatically between the two systems; when an order is approved in the panel the document is created in Mikro, ending double entry and reconciliation gaps.
Which data is mapped on the Mikro side?
Product/stock cards and quantities, customer cards and balances, price lists, and order, invoice/delivery-note and collection movements are mapped. You decide at setup whether each field flows from Mikro to B2B or from B2B to Mikro.
Does keying the same record twice really stop?
Yes. When you approve an order, the invoice/delivery note and customer movement are created in Mikro on their own; you don't enter the record separately. With one source of truth, price, stock and account discrepancies are largely prevented. Our setup, training and 365-day support team is with you at every step.
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