How do I connect Olist Tiny to Looqbox using Kondado?

Start by adding Olist Tiny as a data source in your Kondado account using your API credentials. Then select Looqbox as the destination and choose which data pipelines you want to replicate, such as Orders or Accounts Receivable.

What dashboards can I build with Olist Tiny data in Looqbox?

You can create sales performance dashboards using Order Details and Invoices pipelines, financial health reports with Accounts Payable and Accounts Receivable data, and inventory management views combining Product Stock with Orders. These visualizations help track revenue trends, monitor outstanding payments, and optimize stock levels for your business.

How often does Olist Tiny data update in Looqbox?

Kondado updates your data on a configurable schedule that you control, ranging from every 5 minutes to daily intervals. This ensures your Looqbox dashboards reflect recent business activity without requiring manual refreshes or data exports from your ERP system.

What KPIs should I track using Olist Tiny and Looqbox?

Monitor days sales outstanding using Accounts Receivable Details, inventory turnover via Product Stock, and customer satisfaction trends through CRM Issues. These metrics provide immediate insights into cash flow health, stock management efficiency, and service quality improvements.

Are there pre-built report templates for Olist Tiny?

Yes, Kondado offers ready-made dashboards including the Olist Tiny Looker Studio Report and Olist Tiny Power BI Report. You can also send data to Google Sheets or BigQuery if your team prefers other visualization tools.

Can I share Looqbox dashboards with my team using Olist Tiny data?

Once your data flows into Looqbox, you can distribute dashboard access to marketing, operations, and finance teams throughout your organization. This ensures everyone works from the same current data without requesting manual reports from different departments or waiting for weekly updates.

Do I need technical skills to set up Olist Tiny with Looqbox?

No coding or database knowledge is required. The connection uses a simple "Via Kondado" setup that handles the technical complexity automatically. Business users can configure the data replication through Kondado's interface in just a few minutes.

Connect Olist Tiny to Looqbox: Dashboards in Minutes

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Visualize Olist Tiny Data in Looqbox

To visualize Olist Tiny data in Looqbox, connect your Olist Tiny account to Kondado and select Looqbox as your destination. Kondado replicates your business data from Olist Tiny directly to Looqbox without requiring any intermediate databases, complex technical configuration, or manual file exports. You can choose how often your data updates, from every 5 minutes to daily, ensuring your dashboards always reflect current business conditions and support timely decision-making for your sales and operations teams.

Kondado provides a direct connection between Olist Tiny and Looqbox, offering 15 ready-to-use data pipelines including Orders, Accounts Receivable, and Product Stock, with automated updates on a configurable schedule.

This setup allows business teams to monitor sales performance, track inventory levels, and analyze financial metrics directly within Looqbox. Marketing and operations teams gain immediate access to actionable insights without waiting for technical resources or manual data preparation. With 792 fields available across CRM, financial, and inventory pipelines, you can build comprehensive reports that drive growth and streamline operations for your online store, retail business, or service company.

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

With Kondado, you can combine data from the Orders and Order Details pipelines to analyze sales trends and customer purchasing patterns directly in Looqbox. The Accounts Receivable and Accounts Payable pipelines give finance teams clear visibility into cash flow status and payment timelines, enabling better working capital decisions. By connecting Product Stock data with CRM Issues, operations managers can identify which products generate the most customer support inquiries while monitoring inventory levels to prevent stockouts during peak sales periods. This connection helps retail businesses optimize their product mix and improve customer satisfaction through data-driven inventory planning.

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Olist Tiny data available in Looqbox

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.