LOGO ERP and B2B Integration

Connect Your Logo ERP System with a B2B Sales Channel

At M&L Technology, we connect customer accounts, products, inventory, prices, orders, dispatch notes, invoices, collections and payment information stored in Logo ERP with a customized B2B sales portal.

Our solutions are delivered in cooperation with DATA-NET Bilgisayar İletişim Elektronik Sanayi ve Ticaret Ltd. Şti., an authorized Logo Software business partner. DATA-NET Bilgisayar provides Logo installation, configuration, licensing and support services, while M&L Technology develops the B2B platform, custom software, data integrations, production, warehouse, barcode and field applications.

This cooperation creates an end-to-end sales workflow extending from Logo ERP records to the customer portal, order approval, warehouse, shipment, invoicing and payment monitoring.

B2B Solution Compatible with Logo Software Products

Our B2B platform can be designed to integrate with Logo GO Wings, Logo GO 3, Logo Tiger 3, Logo Tiger 3 Enterprise, Logo Tiger Wings and Logo Tiger Wings Enterprise.

The installed Logo product, version, company and period structure, database, modules and custom definitions are reviewed before implementation.

Logo information can be synchronized with the B2B platform in real time or at defined intervals.

Do You Provide a B2B Platform Compatible with Logo?

Yes. We provide a customizable and actively used B2B sales and dealer-management platform that can integrate with Logo ERP information.

Customer accounts, material cards, inventory quantities, price lists and commercial conditions can be transferred from Logo.

The business determines which customers, products, brands and categories are available through the B2B sales channel.

Customer Account Integration

Selected customer accounts stored in Logo can be transferred to the B2B platform.

Customer code, company name, tax information, addresses, contacts, payment terms, risk limits and other required data can be synchronized.

One or more B2B users can be created for each customer account. Different roles can be defined for purchasing, finance, management and read-only users.

Product and Material Card Integration

Only selected Logo product and material cards need to be published through the B2B portal.

Product code, description, brand, category, technical information, variant, unit, barcode, image, stock and price can be displayed.

Discontinued, unavailable or restricted products can be prevented from being added to an order.

Logo Inventory Integration

Warehouse and inventory quantities stored in Logo can be displayed through the B2B portal.

Inventory can be shown as an exact quantity or through indicators such as 100+, 50+, 20+, 10+, limited stock and out of stock.

When multiple warehouses are used, available sales inventory can be calculated from selected warehouses.

The system can prevent orders exceeding available inventory or route them for approval.

Customer-Specific Pricing

Custom prices, discounts, payment conditions and sales permissions can be assigned to each customer.

Logo price lists and account-specific commercial conditions can be used by the B2B platform.

Different pricing rules can be configured by customer, dealer level, brand, product group, quantity, campaign, currency and payment method.

After signing in, each customer sees only the products, prices, discounts and payment options assigned to the account.

Dealer and Customer Groups

Dealers and corporate customers can be grouped by region, industry, sales volume, dealer level and contract conditions.

Different product catalogs, discounts, payment methods and order limits can be assigned to each group.

B2B Order Management

Customers can browse products, add them to a basket and place orders through the B2B portal.

Quantity, price, discount, payment method, delivery address and customer notes can be recorded.

Orders can be routed through sales, finance, inventory and management approvals.

Approved orders can be transferred automatically to Logo ERP, while the resulting Logo order number can be returned to the portal.

Quotation Management

Customers can submit quotation requests instead of placing direct orders.

Sales personnel can prepare customized quotations containing prices, discounts, delivery times, payment terms and notes.

The customer can review, approve or request changes through the portal.

An approved quotation can be converted into an order and transferred to Logo ERP.

Invoice Monitoring

Invoices created in Logo can be displayed through the B2B customer portal.

Customers can view invoice number, date, total, currency, payment status and related-order information.

Access to financial information can be limited to authorized users.

Dispatch and Shipment Monitoring

Dispatch-note and shipment information created in Logo can be transferred to the B2B platform.

Customers can monitor statuses such as preparing, packaged, shipped and delivered.

Dispatch number, date, carrier, vehicle, tracking number and package count can be displayed.

For partial shipments, delivered and pending items can be shown separately.

Payment and Collection Monitoring

Collections, payments and customer-account transactions from Logo can be displayed according to user permissions.

Customers can review paid, pending and overdue invoices.

Bank transfer, credit card, account credit and other payment methods can be included in the order process.

Online payment integrations can allow customers to pay through the portal and associate successful transactions with Logo orders or customer accounts.

Account Balance and Risk Control

Account balance, risk limit, available limit and overdue debt can be obtained from Logo.

The customer's risk status can be checked automatically during order placement.

Orders exceeding the risk limit can be blocked or routed to finance approval.

Sales Representative Management

Each customer account can be assigned to a sales representative.

Representatives can be restricted to the customers, quotations and orders assigned to them.

New orders and quotation requests can be delivered automatically to the responsible representative.

Customer Portal

Customers can sign in through their own credentials.

They can monitor products, inventory, prices, quotations, orders, invoices, dispatch notes, shipments and payments.

Favorite products, quick-order lists, repeat-order functions and bulk Excel order imports can be added.

Management Dashboard

Managers can control products, customers, pricing, orders, quotations, payments and integration processes through a centralized web interface.

Users can manage which customer accounts and products are available through B2B.

Pending approvals, integration errors and payment conditions can be monitored through one dashboard.

Multi-Company, Branch and Warehouse Support

An integration architecture can be prepared for organizations using multiple Logo companies, periods, workplaces and warehouses.

B2B orders can be routed according to customer region, product availability and sales channel.

Multi-Language and Multi-Currency Support

The B2B portal can support Turkish, English and additional languages.

Different currency, tax, price and content structures can be defined according to customer and country groups.

Automatic Data Synchronization

Separate synchronization jobs can be created for customers, products, inventory, prices, orders, dispatch notes, invoices, collections and payments.

Information can be updated in real time, at scheduled intervals or through user-triggered operations.

Transfer errors can be recorded, retried and reported to technical users.

API and Database Integration

Data transfer between Logo ERP and the B2B platform can be performed through APIs, services or database access according to the installed product and version.

Integration services can work with SQL Server, PostgreSQL, JSON, XML, CSV and other data structures.

Warehouse and Barcode Integration

B2B orders can be transferred to warehouse picking, packaging, palletization and shipment applications.

Warehouse teams can validate products through mobile terminals and barcode readers.

The system can warn users about incorrect products, quantities and customer shipments.

Production Monitoring Integration

Orders containing products that must be manufactured can be transferred to production-monitoring systems.

Logo production and work orders can be associated with B2B orders.

Actual output collected from PLCs, sensors, barcode readers and AI-powered cameras can be transferred to Logo and the B2B order record.

NetRelay Field Integration

The NetRelay IoT platform can collect information from production, warehouse and shipment field devices.

Machine operation, downtime, fault and production pulses can be transferred to production software.

Warning lights, sirens, fans, pumps and separation mechanisms can be controlled through relay outputs.

Automated Notifications

Notifications can be generated for new orders, quotation requests, approvals, payment results, low stock, shipments and integration errors.

Messages can be delivered through email, SMS and mobile applications.

Reporting and Analytics

B2B sales, customer orders, product performance, representatives, inventory, collections and integration processes can be reported.

Reports can be analyzed by customer, product, brand, category, period, sales representative and branch.

Excel and PDF reports can be generated and delivered automatically.

Authorized Logo Software Business Partner Support

Projects can be delivered through cooperation between M&L Technology and DATA-NET Bilgisayar İletişim Elektronik Sanayi ve Ticaret Ltd. Şti., an authorized Logo Software business partner.

DATA-NET Bilgisayar provides Logo installation, licensing, configuration, user support and process consulting.

M&L Technology develops the B2B portal, custom software, web and mobile applications, warehouse, barcode, shipment, production, AI and IoT integrations.

Frequently Asked Questions

Do you provide a B2B application compatible with Logo Software?

Yes. Our customizable B2B module can integrate with customer accounts, products, inventory, pricing, orders, invoices, dispatch notes and payments from Logo GO Wings and Logo Tiger products.

Do we need to transfer all Logo customers to B2B?

No. Only selected customer accounts can be enabled. Products, prices and transaction permissions can be configured separately for every customer.

Can each customer see a different price?

Yes. Different pricing and discount rules can be configured by customer, customer group, dealer level, product, brand, quantity, campaign and payment method.

Can inventory be obtained from Logo?

Yes. Inventory from selected warehouses can be displayed as exact quantities or tiered indicators.

Can B2B orders be transferred to Logo ERP?

Yes. Approved orders can be transferred with product, quantity, price, discount, payment method, delivery address and customer notes.

Can customers monitor invoices, shipments and payments?

Yes. Invoice, dispatch, shipment, collection and payment information created in Logo can be displayed according to user permissions.

Example B2B Order Workflow

Selected customers, products, inventory and prices from Logo Tiger Wings are synchronized with the B2B portal.

The customer signs in and sees only the assigned products and prices.

The system checks inventory, balance and risk limit when the customer places an order.

After approval, the order is transferred to Logo ERP.

The warehouse team picks and packages products through barcode validation. The dispatch note and invoice are created in Logo.

The customer monitors order, shipment, invoice and payment status through the portal.

Measurable Success Indicators

• Automatic use of Logo information in the B2B sales channel
• Reduced repeated entry of customer, product and inventory data
• Automatic application of customer-specific pricing
• Transfer of orders directly to Logo ERP
• Up-to-date inventory and order information
• Faster quotation preparation and conversion
• Customer visibility into invoices, shipments and payments
• Digital sales and finance approval workflows
• Reduced pricing and order-entry errors
• Reduced operational workload for sales and customer-service teams
• A continuous online sales channel for dealers and corporate customers
• Centralized reporting of sales, inventory and customer information

A Logo ERP and B2B Project Customized for Your Business

Every organization uses different Logo products, versions, company structures, pricing methods, customer groups and order workflows.

Before implementation, the Logo data structure, customers, products, warehouses, pricing rules, approvals, payment methods and user roles are analyzed.

A pilot can begin with a limited number of customers, products or warehouses. After synchronization, pricing, order and invoice processes are validated, the platform can be opened to all dealers and customers.

For detailed information about Logo ERP, B2B sales, production, warehouse and custom software solutions, visit M&L Technology.