Connect Sage Accounting EEMEA to Selz

Get your Sage Accounting EEMEA business to your Selz store and save valuable time by automating your workflow.

What does it do?

Connect your Selz Store to your Sage Accounting EEMEA company profile and save hours of manual data entry. 

When an Order is created in Selz, create an Invoice in Sage Accounting EEMEA

Have invoices created in your Sage Accounting EEMEA company for all orders made in your Selz store. Set your invoices to include tax codes, payment status, assign a payment account, retrieve refunded orders and create invoices only for orders with an order status you’ve selected.


Create Sage Accounting EEMEA Invoices

  • Choose which orders to retrieve from Selz depending on order status: Incomplete, Failed, Pending, Processed, Completed, Disputed
  • Order Number Prefix Organize Orders with a number prefix
  • Use Shipping Items Choose a default product the will show shopping costs
  • Choose to assign the Sale to the Original Customer, the Customers Organization or to the General Online Sale Customer
  • Automatic Document Numbers Choose to have Invoice numbers automatically generated
  • Set a Due Date Offset for the Invoices, if a Due Date is not selected, it will automatically be created depending on the transaction date


Map Tax Codes

  • Assign a default Selling Tax Code for new customers
  • Map Sales Tax Codes to be sent from Selz to Sage Accounting EEMEA


Create new Items 

  • Organize new Items as ‘Inventoried’ or ‘Non-Inventoried Items’


Send Payments from Selz to Sage Accounting EEMEA

  • Select a default account to deposit all Payments
  • Choose to handle overpayments or not
  • Map the Payment Methods from Selz to Sage Accounting EEMEA by selecting a default Payment Account


Retrieve Refunded Orders from Selz

  • Retrieve refunds with the following status: Pending, Refunded, Rejected
  • Assign an automatic Refund Document number that lets Sage Accounting EEMEA generate the Refund Document Numbers 
  • Assign a default product to be used for all partial amount refunds

Load More

When Stock Levels are updated in Sage Accounting EEMEA, update stock levels in Selz.

Automatically update your stock levels in Sage Accounting EEMEA for all orders made in Selz


Synchronize Stocks Levels update between Sage Accounting EEMEA and Selz.

Note that Sage Accounting EEMEA is your master stock management application, all stock levels are correctly set up and product codes/SKU’s match between the systems.

Load More

Need Help? 

See our Knowledgebase articles to help you get started.

  • Step-By-Step Guide to Connect Sage Accounting EEMEA
  • Step-By-Step Guide to Connect Selz
  • See our Step-By-Step Guide to connect Selz to Sage Accounting EEMEA

Reach out to our customer champions be sending a quick email to for any assisstance or chat to our support team by clicking on the chat bubble on the bottom right of our website

Need a Sage Accounting EEMEA  or Selz account?

Connect Sage Accounting EEMEA to OneSaas and automate your accounting.

Easy to use and simple to understand, Sage Accounting is online accounting software designed to keep your business on track and prevent errors. It gives you access to your business accounts from anywhere, anytime.

Create a Sage Accounting EEMEA business file


Connect your Selz eCommerce store to OneSaas and automate your business saving time and money.

Create a Selz store.

Start your free trial

Get your cloud apps happily working together and start saving time!