Customers, contacts, orders and invoices synchronise both ways, so sales and accounting work from the same figures. No middleman, no manual export.
Customers, invoices and payment status synchronise both ways. The salesperson sees on the customer record what has been invoiced and whether it is paid, without opening e-conomic, and accounting gets the customers without typing them in again.
Orders and debtors update without manual entry. Debtors, contacts, offers and invoices from Uniconta land on the right customer in AmpleoCRM, so sales works from the same figures as finance.
Full customer master data across sales and finance. Your Dynamics NAV or Business Central stays as the finance system, and AmpleoCRM takes care of the customer relationship, with the same customers in both places.
Ampleo Data Connector is switched on in one click from the integrations page in the system, and the overview of your integrations to ERP, mail and signing is in the same place.

Mail, calendar, signing and your website connect to the customer record, and anything else can be connected through an open REST API.
Microsoft 365 and Google Workspace. Email correspondence is kept on the customer rather than on the individual.
Mail and communication →Quotes and contracts are sent for signature via Penneo or NextSign straight from the system.
Documents and signing →Contact forms on your website send enquiries straight in as leads, and Leadfeeder shows which companies visit the site.
Contact forms →An open REST API and webhooks for everything there is no ready-made integration for.
API documentation →Book a walkthrough and we will show how AmpleoCRM works with the systems you use today.
Rejoining the server...
Rejoin failed... trying again in seconds.
Failed to rejoin.
Please retry or reload the page.
The session has been paused by the server.
Failed to resume the session.
Please retry or reload the page.