How do I connect Olist Tiny to Grafana without technical setup?

Start by adding Olist Tiny as a data source in your Kondado account using your ERP credentials. Once authenticated, select Grafana as your destination and choose which data pipelines to replicate, such as Orders or Accounts Receivable, without configuring any intermediate databases or writing code.

What business dashboards can I build with Olist Tiny data in Grafana?

You can create financial health dashboards combining Accounts Payable and Accounts Receivable pipelines to monitor cash flow, or build operational views using Order Details and Product Stock data to track fulfillment efficiency. These visualizations help you identify payment delays, inventory shortages, and sales trends in a single interface.

How often does Olist Tiny data update in Grafana?

You configure the update frequency based on your business needs, choosing intervals from every 5 minutes for high-velocity sales monitoring to daily updates for financial reconciliation. This automated refresh keeps your Grafana dashboards current without manual exports or data entry.

Which KPIs should I track when visualizing Olist Tiny in Grafana?

Focus on metrics like Days Sales Outstanding using Accounts Receivable Details, inventory turnover from Product Stock data, and order completion rates from Order Details. Tracking these indicators helps you optimize working capital, prevent stockouts, and improve customer satisfaction.

Are there pre-built report templates available for Olist Tiny visualization?

Yes, Kondado offers ready-made reports including the Olist Tiny Looker Studio Report and Olist Tiny Power BI Report if you prefer those platforms. For Grafana, you can quickly build custom dashboards using the structured data from pipelines like CRM Issues and Invoices.

Can I share Olist Tiny Grafana dashboards with my team?

Once your dashboards are built in Grafana, you can share them with stakeholders across your organization, allowing marketing teams to view customer data, finance to monitor receivables, and operations to track inventory without granting direct ERP access to every user.

What specific Olist Tiny data can I visualize in Grafana?

You can replicate information from 15 available pipelines including CRM Issues for customer service tracking, Accounts Payable for expense management, and Invoice Details for revenue analysis, covering 792 fields total across your entire ERP system.

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Visualize Olist Tiny Data in Grafana

Kondado provides a direct connection between Olist Tiny and Grafana without requiring complex database setup or technical configuration. You simply authenticate your Olist Tiny account, select the data pipelines you want to visualize, and choose Grafana as your destination. Your business metrics from orders, invoices, and customer data become accessible as visual charts within minutes, enabling your team to monitor performance without writing a single line of code.

Kondado connects Olist Tiny to Grafana through a direct integration that replicates your ERP data on a configurable schedule, enabling near-real-time visualization of sales performance, financial health, and inventory status without intermediate databases or coding requirements.

Business users can set up automated updates to run every 5 minutes, 15 minutes, hourly, or daily depending on their operational needs, ensuring decision-makers always view current information when tracking accounts receivable, order fulfillment, or product stock levels.

Our prices start from $19 USD/month, and you can try Kondado for free for 14 days with no credit card required

Transform Olist Tiny Data into Business Intelligence

Combining Olist Tiny data in Grafana transforms raw ERP information into actionable business intelligence. By visualizing Accounts Receivable alongside Order Details, finance teams can immediately identify which pending payments correspond to recent shipments, while operations managers can overlay Product Stock data with incoming orders to prevent stockouts before they impact sales.

Marketing and sales leaders benefit from monitoring customer interaction patterns through CRM Issues data displayed alongside revenue metrics, creating a complete view of the customer journey from initial contact through payment collection. This unified visualization helps teams spot trends in payment delays, track inventory turnover rates, and make informed decisions about purchasing and cash flow management without switching between multiple systems.

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Olist Tiny data available in Grafana

available pipelines

792

extractable fields

Available integrations

Integration	Description
CRM Issues	Includes fields such as assunto_id, assunto_cliente, and assunto_data_acao, enabling tracking of the stage and status of each issue in the CRM.
CRM Issues Details	Presents detailed information such as cliente_codigo, cliente_nome, and cliente_cidade, providing a comprehensive view of issues and their respective clients.
Accounts Payable	Contains data such as id, data_emissao, and valor, allowing effective management of accounts payable and their respective statuses.
Accounts Receivable	Includes information on receivables such as id, data_emissao, and saldo, facilitating the tracking of revenues to be received.
Contacts	Presents data such as cliente_id_cliente, cliente_nome, and cliente_email, allowing effective management of contacts and their information.
Accounts Payable Details	Includes fields such as id, data_vencimento, and historico, providing a detailed view of accounts payable and their conditions.
Accounts Receivable Details	Presents information such as id, data_vencimento, and saldo, allowing detailed control of accounts receivable.
Invoice Details	Includes fields such as id, numero_doc, and data_emissao, providing a detailed view of issued invoices.
Invoice Details: XML	Presents information in XML format, including fields such as id and xml_data, allowing technical analysis of invoices.
Order Details	Includes fields such as id, data_pedido, and valor_total, providing a comprehensive view of orders placed.
Product Stock	Contains information about the available quantity of products, including fields such as id, product name, and stock balance.
Invoices	Records details of issued invoices, including fields such as id, issue date, and customer name.
Orders	Includes information about placed orders, with fields such as id, order date, and order status.
Products	Presents data about registered products, including id, name, and selling price.
Products: grid	Provides a grid view of products, with fields such as id, name, and category.

CRM Issues

Includes fields such as assunto_id, assunto_cliente, and assunto_data_acao, enabling tracking of the stage and status of each issue in the CRM.

CRM Issues Details

Presents detailed information such as cliente_codigo, cliente_nome, and cliente_cidade, providing a comprehensive view of issues and their respective clients.

Accounts Payable

Contains data such as id, data_emissao, and valor, allowing effective management of accounts payable and their respective statuses.

Accounts Receivable

Includes information on receivables such as id, data_emissao, and saldo, facilitating the tracking of revenues to be received.

Contacts

Presents data such as cliente_id_cliente, cliente_nome, and cliente_email, allowing effective management of contacts and their information.

Accounts Payable Details

Includes fields such as id, data_vencimento, and historico, providing a detailed view of accounts payable and their conditions.

Accounts Receivable Details

Presents information such as id, data_vencimento, and saldo, allowing detailed control of accounts receivable.

Invoice Details

Includes fields such as id, numero_doc, and data_emissao, providing a detailed view of issued invoices.