Moloni
Automatically create invoicing documents in Moloni from warehouse activity.
What it does
Automatically create invoicing documents (reception and shipping) in Moloni from warehouse activity, and keep products, customers and suppliers in sync.
How it works
- After you connect the account, you pick which Moloni company to integrate.
- Warehouse Mapping: each WMS warehouse maps to a Moloni warehouse, used to correctly reference stock on documents.
- Reception / Shipping Documents: define, per reception or shipping process, which Moloni document type and series should be created, and whether the document is born Open or Closed.
- Item Properties: map WMS product fields to Moloni properties so the data flows across correctly.
- Manual sync: dedicated buttons to force a refresh of Documents, Customers, Items and Suppliers.
- Document Search: find an existing Moloni document by type / series / number and import it into the WMS.
How to set it up
- Activate the plugin under Plugins → ERPs.
- Enter the Moloni Username, Password, Client ID and Client Secret.
- Select the Moloni company to integrate.
- Map warehouses and configure the reception / shipping documents.
Important notes
- Moloni → LogisticsWMS: Items and Delivery / Pickup points are synced daily at 4am; Documents every 5 minutes.
- LogisticsWMS → Moloni: Receptions are integrated when the document is finalised; Shipments on click of Ship; Stock adjustments on inventory close.
- In Moloni, when registering the app, set
https://app.logistics-wms.com/as the Response URI (Callback).
💡 Tip: inside the application, each plugin's configuration page has an Integration Guide button with the detailed technical walk-through.