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PROWERB — Elevating Brands

Marketing Operations Backbone since 1979. Promotional products, logistics, kitting and digital commerce. One partner with its own operations in Kleve.

Elevating Brands — since 1979.Kleve · Düsseldorf · Dortmund · Lüdinghausen
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Logistics & fulfillmentPromotional products & merchandiseDigital commerce & marketplaceEvents & campaignsKitting, textile & ESGTech & AI
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PROWERB, Huissener Str. 7–947533 Kleve+49 (0)2821 7218-0info@prowerb.de
© 1979–2026 Prowerb GmbHLegal notice (German)Privacy policy (German)Terms (German)BrandDEEN

All rights reserved. Subject to change. Text and images on this website have in part been created or edited using artificial intelligence.

Agora Commerce
Overview
Topics
  • B2B shops and dealer portals
  • Employee shops
  • Catalogues and pricing
  • Procurement and approvals
  • Ordering models
FeaturesDemos
Technology & operations
  • Integrations
  • Shop operations and administration
  • Technology and access
Integrations and webhooks
  1. Software
  2. Agora Commerce
  3. Features
  4. Integrations and webhooks

Agora Commerce · PROWERB’s own B2B shop software

Give data handoffs a clear workflow.

A shop belongs within your system landscape. Product data comes from a source, orders enter further processing and feedback must be assigned to the right request.

Explore a data handoffDiscuss your shop project
RheinwerkOur company catalogue

Transfer the order to the target system

Order reference
RW-1042
Direction
Agora → agreed target system
Data
Company, lines, quantities, amounts

Cost-centre mapping missing

Resolve the specific error

  1. Review and add the missing mapping
  2. Retry the intended transfer
  3. Check receipt and business response separately
View example financial data
Example view of an individually designed Agora shop. The steps explain the workflow using fixed example data.

With Agora, we plan these handoffs for your project. Data, direction, ownership and error handling are explicitly agreed. Interfaces and webhooks provide the technical basis for the intended connections.

How it works.

  1. Identify the request and data

    A concrete order provides the business reference. We define which data the next process needs.

  2. Agree the handoff

    The target system, data direction and responsible process are defined. Ownership of each data state remains clear.

  3. Review transmission status

    The handoff has a traceable status. Sending a request and having it accepted for processing may be different steps.

  4. Handle exceptions

    A failed handoff needs a reason and an authorised retry. The original order reference remains attached.

An interface does not mean every system is already connected.

A concrete integration depends on the data model, target system and agreed process. An ERP, PIM or warehouse system is therefore not presented as connected merely because it is named. We assess the required exchange and develop the project scope from it.

What we configure for your shop.

Data ownership
Which system owns assortments, prices, users or orders?
Direction and timing
Which information is transferred when, and what feedback is expected?
Access
Required permissions and credentials are limited to the agreed connection.
Error handling
Monitoring, retries and responsibility for exceptions are part of the integration.

Frequently asked questions.

Can orders be passed to our ERP?

We assess your system’s interfaces and the required order data. Mapping, feedback and business acceptance are agreed for that connection.

What happens if the target system is unavailable?

Error handling and retries form part of the integration workflow. Your team needs a visible status and clear responsibility for further processing.

Fits your workflow.

IntegrationsOrder documentsDATEV exportNotifications

How should your shop use this feature?

We develop Agora and use it to build your individual B2B shop. Let us discuss the workflow, configuration and integrations you need.

Discuss your shop project