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Visualizing your Bling! ERP data in Geckoboard starts with connecting your Bling! account to Kondado. Our platform replicates your sales orders, financial transactions, and inventory data directly to Geckoboard without requiring any technical setup or intermediate databases. You choose how often your data refreshes, from every five minutes to daily updates, ensuring your team always sees current performance metrics. This no-code approach lets business users, marketing teams, and operations managers create compelling visualizations without depending on IT resources.
Kondado provides a direct integration between Bling! and Geckoboard, offering 30 pipelines with 1,528 data fields including Sales Orders, Cash and Banks, and Products Stock, enabling businesses to monitor ecommerce operations without writing code or managing complex infrastructure.
With Kondado, you transform raw ERP information into actionable insights. Whether tracking accounts receivable across multiple marketplaces or monitoring stock levels for your best-selling products, your Geckoboard dashboards update automatically based on your configured schedule. This keeps everyone aligned on key metrics while eliminating manual data entry and spreadsheet maintenance.
Our prices start from $19 USD/month, and you can try Kondado for free for 14 days with no credit card required
Combine your Bling! Sales Orders and Accounts Receivable pipelines in Geckoboard to create comprehensive revenue tracking dashboards that show daily sales performance alongside outstanding payments from various channels. Operations teams can monitor the Products Stock pipeline to prevent inventory shortages during peak selling periods, while financial controllers visualize Cash and Banks transactions alongside Accounts Payable to maintain accurate cash flow oversight. These visualizations help you identify trends across your ecommerce business, spot delayed payments from marketplace sales, and make informed decisions about inventory investments without switching between multiple Bling! screens or exporting spreadsheets manually.
Try out all the features for free for 14 days
API Version: V3
| Integration | Description |
|---|---|
| Cash and Banks: Transactions | Transaction records include fields such as id, date, amount, and description, enabling detailed financial control. |
| Categories: Stores | Information about categorized stores includes id, name, and description, facilitating organization and analysis. |
| Categories: Products | Data about categorized products includes id, name, and description, allowing efficient portfolio management. |
| Categories: Revenues and Expenses | Information about revenues and expenses includes id, name, and type, aiding in financial analysis. |
| Accounts Payable | Accounts payable data includes id, contact_id, amount, and due date, allowing control of financial obligations. |
| Accounts Receivable | Accounts receivable information includes id, contact_id, amount, and due date, facilitating the management of receivables. |
| Accounting Accounts | Accounting account data includes id, name, and type, essential for financial organization. |
| Contacts | Contact information includes id, name, email, and phone, facilitating communication and relationship management. |
| Deposits | Deposit records include id, date, amount, and account, allowing control of financial inflows. |
| Payment Methods | Data about payment methods includes id, name, and description, essential for managing financial transactions. |
| Product Groups | Table contains information about product groups, including fields such as id, name, and description, enabling efficient categorization of items. |
| Custom Field Information | Table provides details about custom fields, including id, name, and type, allowing data customization according to user needs. |
| Logistics | Table encompasses logistics information, with fields such as id, description, and status, facilitating the management of logistics processes. |
| Reverse Logistics | Table contains data on reverse logistics, including id, reason, and status, allowing tracking of returns and exchanges. |
| NFCe | Table gathers information on Electronic Consumer Invoices, with fields such as id, date, and total value, essential for fiscal management. |
| NFSe | Table covers data on Electronic Service Invoices, including id, date, and value, fundamental for service accounting. |
| Incoming NFe | Table contains information on Incoming Invoices, with fields such as id, date, and supplier, essential for inventory control. |
| Outgoing NFe | Table gathers data on Outgoing Invoices, including id, date, and customer, fundamental for sales management. |
| Nature of Operations | Table presents information on nature of operations, with fields such as id, description, and type, essential for fiscal categorization. |
| Production Orders | Table contains data on production orders, including id, product, and quantity, fundamental for manufacturing control. |
| Purchase Orders | Contains information about purchase orders, including id, associated contact, and order status. |
| Sales Orders | Includes details about sales orders, such as id, sale date, total, and order status. |
| Products | List of available products, including id, name, and associated categories. |
| Products: Stock | Information about product stock, including id, available quantity, and storage location. |
| Products: Structures | Details about product structures, including id and associated components. |
| Products: Suppliers | List of suppliers for products, including product id and supplier id. |
| Products: Stores | Information about stores selling products, including product id and store id. |
| Products: Variations | Details about product variations, including id and attributes of the variations. |
| Module Statuses | Contains information about module statuses, including id and status description. |
| Sellers | List of sellers, including id, name, and contact details. |
Try out all the features for free for 14 days
Visualize your data automatically — no spreadsheet exports or custom scripts.
Add Bling! as a data source by entering your API credentials and selecting which pipelines like Sales Orders or Accounts Receivable you want to replicate.
Choose Geckoboard as your destination to send Bling! data directly without intermediate databases or complex configuration steps.
Set your preferred update frequency from five minutes to daily, then start building visualizations in Geckoboard using your automated Bling! data feeds.
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Try out all the features for free for 14 days