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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
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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
  1. Software
  2. Agora Commerce
  3. Integrations

Agora Commerce · PROWERB’s own B2B shop software

Your shop works with your systems.

Product data, orders and updates should be available where needed. We connect Agora to the agreed systems and define content, direction and ownership for each transfer. The example follows an order through to reviewing its handover.

Explore the example data transferDiscuss 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.

An order on its way to another system.

  1. Define event and data

    Which change triggers the transfer? Required fields are determined using a concrete order.

  2. Map the fields

    Products, company, lines and other agreed details receive an explicit mapping to the target system.

  3. Execute the transfer

    The system sends the intended data. An accepted transmission and the recipient’s business processing are distinct states.

  4. Handle errors

    For an incomplete or rejected handover, it must be clear which data needs correcting and who initiates a retry.

Every connection needs clear agreements.

Integrations and webhooks
Which data enters the shop and which leaves it? Events, permissions, retries and responses are configured for the workflow.
DATEV export
The intended file export requires agreed accounts, mandatory fields and a tested import path. The detail page explains preparation and project scope.
Slack integration
Selected shop events are planned for team channels. Channel selection, permissions and the return path to the task belong in project planning.
OCI Punchout
A journey from the procurement system into the shop and back with the selected cart is planned. The OCI variant and order completion are agreed with the target system.

Each business record needs a clear data owner.

A shop status does not replace feedback from warehousing, shipping or accounting. We establish which system owns each detail and how it is used in the shop. Existing interfaces are reviewed; naming a system does not imply a ready-configured standard connector.

Integration questions.

Can our ERP or PIM be connected?

We examine the data model, available interfaces and intended workflows. These determine the scope and implementation of the specific integration.

Does successful transmission mean processing is complete?

No. Technical acceptance initially confirms receipt of the transmission. The required business response is defined for each handover.

The features for your shop.

Integrations

  • Integrations and webhooks
  • Slack integration
  • DATEV export
  • OCI Punchout

Which data should your shop exchange with your systems?

Let’s discuss a concrete workflow and the systems involved.

Discuss your shop project