In short: MEGZO Integrator Vortex connects SoftOne (RO) and Favi so your catalog, prices and stock publish from SoftOne (RO) to Favi automatically, and every Favi order flows back into SoftOne (RO) as one record — on a 5-minute heartbeat, with oversell protection and no double data entry.
Keep SoftOne (RO) as your single source of truth and let MEGZO Integrator Vortex sync your catalog, prices, stock and orders to Favi — automatically, both directions, with no double data entry and no overselling.
SoftOne (RO)'s fields map to Favi's through database-backed, versioned rules — VAT strip/add, rounding, enum lookups, currency conversion — editable without a deploy.
Stock pushed to Favi with a buffer and reconciled, so a unit can't sell twice across channels.
Every Favi order becomes one record in SoftOne (RO) — 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 Favi 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 SoftOne (RO).
From neither — you manage Product, Price, Stock and Order syncing from your MEGZO IV vendor panel. Field mapping between SoftOne (RO) and Favi 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 SoftOne (RO) (or your invoicing service) already produced and attaches it to the Favi order where supported. It never generates a fiscal/legal invoice and never submits to e-Factura/ANAF.
SoftOne (RO) and Favi share a regional footprint (RO, GR, CZ, SK, HU, HR, BG), 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.