Choose a financial document provider for each sales channel

You can now choose where new financial documents are created for each sales channel: inside Kiero OMS, in Scanye, or in Fakturownia. You can also keep the legal entity setting inherited.

What changed?

Different sales channels can use different document workflows. For example, a storefront can use Fakturownia while a marketplace uses Scanye. Scanye document series are stored separately for each channel.

How to use it

Open a channel integration’s settings and go to the Dokumenty tab. Choose a provider or the inheritance option. The same settings are available in the connection form when you add a new Kiero Store.

Important limitations

Only active external integrations can be selected. If a previously selected provider is disabled, Kiero OMS shows a warning and does not silently switch new documents to the internal provider. Documents that were already issued keep their original provider.