How does B1.lt and Eshoprent integration work?

When shopping through Eshoprent, order data is automatically transferred to the B1.lt program every day. This makes it easier for the accountant to track and manage the accounting, as all the necessary data is transmitted directly. All you need to do is enable the integration and the program will start working without any additional manual steps.

Activate integration

(more details on how integration works)

Order synchronisation

Order data is synchronised with B1.lt — after enabling integration. Each imported order in the program creates:

Based on imported data, the program can generate i.SAF, OSS (for those trading in the EU) and other invoices.
Note. Refunds are not imported to B1.lt, they must be processed manually..

Have any questions?

All answers to questions, educational videos, instructions and examples in one place — in the Knowledge Base.

Eshoprent instructions