Welcome to the FLX Integration Directory. This document is designed to be your one-stop resource for connecting with various systems that support your business operations. Here, you’ll find a comprehensive list of suppliers, sales channels, POS systems, warehouse management systems, and ERP accounting platforms. Each section provides concise information to help you quickly understand the capabilities available and decide which integration best fits your needs. Use the search and navigation features to locate specific solutions, and click on any option to view detailed information and documentation on setup and support. This directory streamlines your process of integrating technology into your operations, ensuring you can focus on growing your business.
 

Suppliers Channels POS WMS/Shipping Accounting

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Request an Integration

In cases where the supplier does not have a pre-built Etilize integration in Flxpoint, you can request one. The Supplier Directory includes a "Request" button next to suppliers without a current integration. This request will be reviewed by our team and developed based on demand from our users. If the integration isn't included in the Supplier Directory, depending on the supplier, you may be able to integrate in another way while the integration is added. You can consider manual file upload if necessary.

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Etilize

Etilize is supported. Some suppliers support Etilize for enhanced product data. You can choose to integrate with or without Etilize based on your needs. This page explains the prerequisites for using Etilize in Flxpoint, how to provide and validate your Etilize agreement number (format SP-12345), and how to enable supplier integrations that use Etilize. You’ll find tutorials, practical how-to steps, clear explanations, and a concise reference.

🧪 Tutorials

Connect Etilize After Your Agreement

Goal: Enable Etilize-powered product data for supported suppliers in your Flxpoint account.

Scenario: Your company has an active Etilize contract and an agreement number (e.g., SP-12345), and you want to turn on a supplier integration that uses Etilize.

Steps:

1. Confirm you have an active commercial agreement with Etilize (third-party) and your Etilize Agreement Number in the format SP-12345.
2. Send your agreement number to Flxpoint (Implementation/Support) and request Etilize validation.
3. Flxpoint validates the number with Etilize. You’ll receive confirmation once validation succeeds.
4. In the Integrations Directory, select the supplier integration that explicitly states “with Etilize” (for example, “Petra with Etilize”).
5. Complete the remaining connection settings for that supplier and run a test import to verify product data.

Use a Supplier With or Without Etilize

Goal: Decide whether to enable the Etilize-enhanced version of a supplier.

1. Open the Integrations Directory and search your supplier.
2. If the supplier offers two options (e.g., “Supplier” and “Supplier with Etilize”), choose the one that matches your contract status:
   • With Etilize → Requires a validated Etilize agreement number.
   • Without Etilize → No Etilize agreement required; standard catalog only.
3. Proceed with setup as prompted.

🛠️ How-to Guides

A. Request Etilize Agreement Validation

1. Collect the following:
   • Your Etilize Agreement Number (format SP-12345).
   • Legal company name and primary contact email used with Etilize.
   • Optional: Your Etilize account manager’s name/email (if known).
2. Send these details to Flxpoint Implementation/Support and ask for Etilize validation.
3. Wait for the confirmation that validation is complete before attempting to enable “with Etilize” integrations.

Email template (copy/paste):

Subject: Etilize Agreement Validation Request

Hello Flxpoint Team,
Please validate our Etilize agreement for enabling “with Etilize” supplier integrations.

Company: ___________________________
Agreement Number (SP-12345 format): _______________
Primary Contact Email (used with Etilize): __________
Etilize Account Manager (optional): ________________

Thank you!

B. Enable a “with Etilize” Supplier Integration

1. After validation, go to Integrations Directory.
2. Select the supplier card that includes “with Etilize”.
3. Complete connection/auth steps and save.
4. Run a small product sync to verify enhanced data appears as expected.

C. Switch Between “With” and “Without” Etilize

1. Confirm whether your Etilize contract is active and validated.
2. Disable the current supplier connection, then add the alternate version (with/without Etilize) from the Directory.
3. Re-run a test import to confirm the expected data type.

🔍 Explanation

What Is Etilize and Why Is There a Separate Agreement?

Etilize is a third-party provider of enriched product content (attributes, specs, and media) used by certain suppliers. Because Etilize licenses content independently, customers must have a direct agreement with Etilize to enable “with Etilize” integrations in Flxpoint. Your agreement number (e.g., SP-12345) lets Flxpoint confirm eligibility with Etilize before activation.

How Validation Works

1. You provide your agreement number and company details to Flxpoint.
2. Flxpoint verifies the number with Etilize.
3. Once confirmed, Flxpoint enables the “with Etilize” integration(s) you select.

Best Practices

• Keep your Etilize contract current; renew before expiration to avoid disruption.
• Use the exact agreement number format SP-##### when submitting.
• Test imports with a small set of SKUs to confirm data quality before scaling.

📚 Reference

Requirements

FAQ

• Do I need Etilize for every supplier? No. Only suppliers that explicitly offer a “with Etilize” option use Etilize content.
• Can I enable Etilize without an agreement? No. A validated Etilize agreement number is required.
• Can I switch later? Yes—you can switch between with/without Etilize versions as your contract changes.

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