Your dealers order online, your sales team follows every customer on one screen and your warehouse runs without errors, all integrated with your ERP on one platform.
Request a free demo
Products, stock and account data flow from DİA to the portal; dealer orders go back split by warehouse, and card payments as account vouchers. We connect through DİA’s own web service.
DİA transfers Today
DİA voucher number saved Order created in DİA
Data flow
Product and account data in DİA flows to the portal, and orders and payments made in the portal flow back to DİA, so nothing is entered twice.
From DİA to the portal
From the portal to DİA
Field mappings and reports are set up to match your DİA configuration.
Live lookups
Statements and invoice details are looked up in DİA whenever a screen opens, so dealers don’t have to ask.
Account statement · from DİA
Balance: ₺7,550.00
Order transfer
During the day, approved orders reach DİA as order vouchers within about a minute, and orders that meet your rules join the queue without waiting for approval.
Order 1042 · sent to DİA
The voucher numbers from DİA were saved on the order.
Setup
A user and an API key are set up in DİA for the integration, and the service signs in to DİA with them.
Warehouses, units, bank accounts and reports are mapped to their counterparts in DİA.
You choose how often each type of data syncs: every few seconds, at set times of day or on demand.
Test orders and payments are checked in DİA, then your dealers start using the portal.
And more
The service signs in to DİA with a user and an API key, and reuses the session for an hour.
With reports prepared in DİA, invoice lines, account transactions and order status reach the portal too.
Every transfer’s start, finish and errors are logged, and the right people get an email and a notification if something fails.
Products
Dealer orders and card payments go to DİA; products, stock and accounts come to the portal.
Explore the productAccounts and their statements in DİA are on your sales team’s screens; orders converted from quotes go to DİA.
Explore the productOrders in DİA become work orders, and purchase delivery notes become goods receipts.
Explore the productFAQ
Have another question? Call us: +90 216 277 70 80
Through DİA’s own web service. The service signs in with a user and an API key set up in DİA; products, accounts and statements are read from that service, and orders and payments are written through it too.
As order vouchers. Each warehouse gets its own voucher, out-of-stock items go into a separate back order, and the voucher number from DİA is saved on the order.
A card payment made in the portal goes to DİA as a credit-card account voucher, with the bank account you choose.
Yes. Statements and invoice lines are looked up in DİA whenever a screen opens.
The order is marked as a failed transfer, and the right people get an email and a notification. Once the issue is fixed, the order can be resent in one click.
Yes. Our infrastructure doesn’t depend on the ERP: as long as your ERP allows access to its database or services, we can quickly connect to one that isn’t on our list too.
Free demo
Let’s talk about your DİA setup, your warehouses and your dealer terms, and we’ll prepare a demo for you.