Scanye integration with Kiero OMS — connect sales to an existing document workflow

If your accounting team works in Scanye, there is no need to move order fulfilment into the accounting tool. Kiero OMS links sales operations to an external document workflow.

What you get

OMS can send document data to Scanye and track the external document's status, keeping the order and document linked.

What makes it useful

Keep your accounting process in Scanye while managing sales in OMS. The features available to your account depend on Scanye configuration and the selected document workflow.

Why this matters in practice

Scanye remains the place where the document workflow runs, while OMS holds the sales context. The external status helps distinguish an issued document from an operation still needing attention. This separation is useful when one person handles the order and another handles accounting. Series and provider settings determine where subsequent documents are created.

A typical workflow

In a configured process, OMS sends document data to Scanye, records the external identifier and reads the status. The order then points to the accounting document that staff need when a customer asks a question or a correction is required.

Who it suits and how to start

The connection is for businesses retaining their existing Scanye setup. Check the account connection, document series and provider choice for a sales channel or legal entity. Available operations depend on the Scanye account.

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