POHODA Komplet

POHODA Komplet is a comprehensive solution for accounting firms and entities needing to process tax records and accounting within one program. As the best-selling POHODA version, it offers an unbeatable price-to-value ratio, including all agendas and functions. It allows custom accounting for unlimited companies. Its range of options, modern design, user-friendliness, and support make it ideal for any company or firm processing customized accounting.

Integrate POHODA Komplet with other systems

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I want POHODA Komplet integrated with another system

Integrate another system

Select products to integrate

Integration price from: 300 € without VAT

Selected agendas:

Orders received

Orders received

Issued invoices

Issued invoices

Product Cards

Product Cards

Stock availability

Stock availability

Price lists

Price lists

Parcel number transport

Parcel number transport

Configuration

Configuration

Receipts

Receipts

Delivery Notes

Delivery Notes

Customers

Customers

Suppliers

Suppliers

Výběr jiné agendy

Selection of other agendas

If you want to integrate another agenda, write it in the note in step 2.

Fill in the contact information

    Other ERP systems

    Vario

    SAP

    Premier System

    Cool E1

    POHODA Premium

    POHODA Jazz

    Comfort Standard

    Odoo

    Money S5

    Money S4

    Money S3

    Microsoft Dynamics NAV

    Microsoft Dynamics 365

    Karat

    Helios iNuvio

    Helios Red

    Helios Orange

    Helios Nephrite

    Helios Green

    Flores

    ABRA Gen

    ABRA Flexi

    Winshop SQL

    Winshop STD

    • What systems do you use or want to use at our company?

      Please prepare a list of the systems and applications you want to integrate with your ERP or another enterprise system

    • Which modules or systems do you want to integrate?

      What data within these systems is duplicated or scattered, which you would like to automatically synchronize in order to manage it from a single, designated source?

    • What is your current procedure for each business function/transaction?

      Think in detail about each product, what data you want to transfer, in
      which direction (out of ERP or into ERP), if when data is transferred it needs to be
      modified, evaluated, validated or connected to parameters of code lists. How do you work with the data now? How does the whole process works?

    • How many records do you need to share?

      Regarding this specific area, how many records will you transfer and what is the required frequency for updates? Do you work with scheduled intervals, or is a real-time synchronization necessary?

    • Do you have custom modifications within your ERP modules?

      If you were involved in your ERP implementation, you might recall what adjustments were needed for a specific module to meet your business’s needs. Write them down. They can be crucial for integration.

    • What will you gain by synchronizing this particular module/process?

      Faster processing? 
      Time and cost savings? 
      A reduction in errors? 
      Less dependency on manual work? 
      A competitive advantage? 
      Increased profits? 
      Sustainable growth?

    • Is it important for you to have notifications or overviews?

      Do you want to have the integration process under control? Do you want to be informed if a problem occurs during the data sync?

    • What are the business implications for you if the data synchronization process is not seamless and reliable?

      In a scenario where some records fail to transfer during synchronization (e.g., due to invalid data), what is the required resolution time to prevent a negative impact on your business?