MIDA / DATA CONNECTIONS

Sapo

Organize sales, product and inventory records from your existing system.

How the connection can work

Assess exports and the official integration options available on your account. A repeatable file flow can precede API automation.

Access requirements

The system owner provides authorized reporting access. Subscription limits and integration availability are checked during assessment.

BEFORE A CONNECTION GOES LIVE
  • Agree the report date and order states.
  • Keep product and location identifiers stable.
  • Check returned records and missing cost values.

From access to a checked report

01

Assess

Confirm the account, reporting question, data coverage and approved access.

02

Map

Define identifiers, statuses, dates and calculation rules for the report.

03

Verify

Reconcile records and totals before establishing a recurring update.

Plan your Sapo connection.

Share the account type, data you need and reporting frequency. Keep credentials out of the form.

Prepare an integration request