In short: MEGZO Integrator Vortex connects Facturis and eMAG so your catalog, prices and stock publish from Facturis to eMAG automatically, and every eMAG order flows back into Facturis as one record — on a 5-minute heartbeat, with oversell protection and no double data entry.
Keep Facturis as your single source of truth and let MEGZO Integrator Vortex sync your catalog, prices, stock and orders to eMAG — automatically, both directions, with no double data entry and no overselling.
Facturis's fields map to eMAG's through database-backed, versioned rules — VAT strip/add, rounding, enum lookups, currency conversion — editable without a deploy.
Stock pushed to eMAG with a buffer and reconciled, so a unit can't sell twice across channels.
Every eMAG order becomes one record in Facturis — idempotent by design.
Fulfilment and payment systems plug in alongside this pair — no extra integration project.
Stock flows on a 5-minute heartbeat and on demand, with push (webhook) wake-ups where eMAG supports them. It is pushed with an oversell buffer and continuously reconciled, so you never sell the same last unit twice.
No. Order creation is idempotent — keyed on the channel order id with a unique constraint and an order-lock — so a retried or replayed order never creates a second record in Facturis.
From neither — you manage Product, Price, Stock and Order syncing from your MEGZO IV vendor panel. Field mapping between Facturis and eMAG is dynamic and database-backed; a non-developer can remap a field and it takes effect without a deploy.
MEGZO IV fetches the invoice PDF that Facturis (or your invoicing service) already produced and attaches it to the eMAG order where supported. It never generates a fiscal/legal invoice and never submits to e-Factura/ANAF.
Facturis and eMAG share a regional footprint (RO, BG, HU, PL), so this is a native fit.
We run the sync; you watch it from one dashboard. Tell us your setup and see it live on a 5-minute heartbeat.