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Connecting your Omie ERP to QlikView is simple with Kondado’s direct integration. You can replicate data from your financial, sales, and inventory modules into QlikView without writing any code or managing complex infrastructure. The platform offers a configurable schedule for updates, allowing you to refresh your dashboards every 5 minutes, hourly, or daily based on your business needs. Business teams can then explore this data to track cash flow, monitor sales performance, and optimize inventory levels through interactive visualizations.
Kondado provides a Via Kondado connection that sends Omie data directly to QlikView without intermediate databases, enabling business users to create automated reports on a configurable schedule with 77 available pipelines covering finance, sales, and inventory management.
This approach eliminates manual data exports and gives operations teams, marketing departments, and business owners immediate access to consolidated insights. With over 2200 fields available across 77 pipelines, you can analyze everything from Accounts Payable transactions to Sales Orders and Stock Adjustments. The setup requires no technical expertise, allowing you to focus on making data-driven decisions rather than managing data infrastructure.
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 Accounts Payable Transactions, Sales Orders, and Stock Adjustments pipelines to create comprehensive financial dashboards in QlikView. Track outstanding payments alongside incoming revenue while monitoring inventory movements to maintain optimal stock levels for your business operations. This connection helps you identify cash flow trends, spot sales opportunities, and prevent stockouts before they impact your customers.
By visualizing Clients and Suppliers data alongside Financial Movements, you gain complete visibility into your business relationships and monetary flows. Operations teams can analyze which clients generate the most revenue while tracking payment behaviors, enabling smarter credit decisions and targeted marketing campaigns. The automated data replication ensures your QlikView reports always reflect current business conditions without manual intervention.
Try out all the features for free for 14 days
| Integration | Description |
|---|---|
| Stock Adjustments | Adjustment movements include fields like id_ajuste, quantity, and value, allowing tracking of product entries and exits in stock. |
| Banks | The list of configured banks features fields like codigo, name, and type, essential for financial operations on the platform. |
| Categories | Financial categories include fields like codigo, description, and codigo_dre, used to control revenues and expenses. |
| Cenários de impostos | |
| Cenários de impostos: detalhes | |
| Clients and Suppliers | The clients and suppliers table features fields like name, email, and status, facilitating the management of business relationships. |
| Clients and Suppliers: Characteristics | Characteristics of clients and suppliers include fields detailing additional information, such as contact type and preferences. |
| Clients and Suppliers: Subscriber Type | Subscriber type for clients and suppliers is defined by fields that categorize business relationships and their characteristics. |
| Buyers | The buyers table includes fields like id_buyer, name, and status, allowing effective tracking of transactions. |
| Purchases: Stock | Purchase movements in stock are recorded with fields like id_purchase, product, and quantity, facilitating inventory management. |
| Purchases: Payment Methods | Table presenting payment methods used in purchases, including fields such as payment_method_id, description, and type. |
| Competitors | Table listing competitors with fields such as competitor_id, name, and market. |
| Accounts | Table containing information about accounts, including fields such as account_id, description, and account type. |
| DRE Accounts | Table presenting DRE accounts with fields such as dre_code, description, and revenue_account. |
| Accounts Payable: Transactions | Table detailing accounts payable transactions, including fields such as transaction_id, amount, and due_date. |
| Accounts Receivable: Transactions | Table presenting accounts receivable transactions, with fields such as transaction_id, amount, and receipt_date. |
| Current Accounts | Table listing current accounts with fields such as current_account_id, balance, and account_type. |
| Current Accounts: Transactions | Table detailing transactions in current accounts, including fields such as transaction_id, amount, and date. |
| Current Accounts: Daily Balance | Table presenting the daily balance of current accounts, with fields such as current_account_id, date, and balance. |
| Contacts | Table containing contact information, including fields such as contact_id, name, and email. |
| Tax Coupons | Table containing information about tax coupons, including fields such as code, issue date, and total amount. |
| Tax Coupon Items | Table detailing items associated with tax coupons, with fields such as product code, quantity, and unit price. |
| Tax Coupon Payments | Table presenting information about payments for tax coupons, including fields such as payment method, amount, and payment date. |
| My Company Data | Table with company information, including fields such as name, CNPJ, address, and phone number. |
| Departments | Table listing the company's departments, with fields such as code, name, and description. |
| Product Families | Table categorizing products into families, including fields such as code, name, and family description. |
| Phases | Table describing the phases of a process, with fields such as code, name, and phase description. |
| Taxes: CEST | Table listing CEST codes for tax classification, including fields such as code and description. |
| Taxes: CFOP | Table containing CFOP codes used in taxation, with fields such as code and description. |
| Taxes: CNAE | Table listing CNAE codes for economic activities, including fields such as code and activity description. |
| Taxes: COFINS - CST | Table provides information on COFINS classification, including fields such as code, description, and rate. |
| Taxes: ICMS - CSOSN | Table presents data on ICMS classification, with fields such as code, description, and applicable rate. |
| Taxes: ICMS - CST | Table includes information on ICMS classification, with fields such as code, description, and rate. |
| Taxes: ICMS - origin of goods | Table provides data on the origin of goods for ICMS, including fields such as code, description, and type of origin. |
| Taxes: IPI - CST | Table contains information on IPI classification, with fields such as code, description, and rate. |
| Taxes: IPI - classification | Table presents data on IPI classification, including fields such as code, description, and type of classification. |
| Taxes: PIS - CST | Table includes information on PIS classification, with fields such as code, description, and rate. |
| Taxes: Calculation type | Table provides data on tax calculation types, including fields such as code, description, and calculation method. |
| Items of price tables | Table contains information on price items, including fields such as product code, description, and value. |
| Stock Locations | Table presents data on stock locations, including fields such as code, name, and address of the location. |
| Reasons | Table contains information about reasons for stock adjustments, including fields such as id_reason, description, and type. |
| Stock Movement | Table details stock movements, with fields such as id_movement, stock_location_code, and quantity. |
| Financial Movements | Table presents financial movements, including fields such as id_movement, type, value, and date. |
| Incoming Notes | Table records incoming notes, with fields such as id_note, supplier, date, and total value. |
| Invoices: Receipt | Table contains information about receipt invoices, including fields such as id_invoice, supplier, and value. |
| Opportunities | Table lists sales opportunities, with fields such as id_opportunity, client, status, and potential value. |
| Production Orders | Table details production orders, including fields such as id_order, product, quantity, and start date. |
| Origins | Table presents sales origins, with fields such as id_origin, description, and origin type. |
| Cash Budget | Table contains information about cash budget, including fields such as id_budget, date, and planned value. |
| Partners | Table lists business partners, with fields such as id_partner, name, type, and status. |
| Purchase Order | Contains information about purchase orders, including fields such as order_id, date, supplier, and status. |
| Sales Orders | Records details of sales orders, with fields such as order_id, customer, date, and total. |
| Sales Orders: To Invoice | Lists sales orders pending invoicing, including fields such as order_id, customer, and total value. |
| Sales Orders: Stages | Presents the stages of sales orders, with fields such as order_id, status, and stage date. |
| Products | Includes information about products, with fields such as product_code, name, category, and price. |
| Products: Characteristics | Details product characteristics, including fields such as product_id, attribute, and value. |
| Products: Structure | Describes the structure of products, with fields such as product_id, type, and components. |
| Projects | Contains information about projects, including fields such as project_id, name, status, and start date. |
| Pre-Sales | Records information about pre-sales, including fields such as pre_sale_id, customer, and date. |
| Product List by Supplier | Presents the list of products by supplier, with fields such as supplier_id, product_code, and product name. |
| Product Shipments | Includes information on shipment ID, product code, and quantity shipped, allowing tracking of inventory movements. |
| Purchase Requisitions | Contains data on requisition ID, requested product, and quantity, facilitating the management of purchase orders. |
| Services: NFSe | Presents information on service ID, description, and value, essential for issuing service invoices. |
| Services: Service Classification | Includes data on classification code, description, and service category, aiding in the organization of provided services. |
| Services: Service Contracts | Provides information on contract ID, client, and value, enabling effective management of service contracts. |
| Services: Service Contracts in Billing | Includes details on contract ID, billing status, and total value, essential for financial control. |
| Services: Service Orders | Presents information on order ID, service description, and status, facilitating the tracking of requests. |
| Services: Service Orders in Billing | Includes data on order ID, billing status, and value, essential for financial management. |
| Solutions | Contains information on solution ID, description, and category, helping in the organization of offered solutions. |
| Status | Includes data on status ID, description, and category, allowing tracking of process progress. |
| Tasks | Table containing information about tasks, including fields such as task_id, description, and status. |
| Task Types | Table classifying task types, featuring fields such as type_id, description, and priority. |
| Telemarketing | Table containing telemarketing data, including fields such as telemarketing_id, client, and result. |
| Delivery Type | Table describing delivery types, with fields such as delivery_type_id, description, and deadline. |
| Types | Table listing different types, including fields such as type_id and description. |
| Types of My Company's Activity | Table categorizing company activities, featuring fields such as activity_id and description. |
| Types of Current Accounts | Table classifying types of current accounts, including fields such as account_type_id and description. |
Try out all the features for free for 14 days
Visualize your data automatically — no spreadsheet exports or custom scripts.
Log into Kondado and select Omie from the available data sources list, then enter your Omie API credentials to establish the connection. Choose from 77 available pipelines including financial transactions, sales orders, and inventory data to determine which business information will replicate to your dashboards.
Select QlikView from the destination options and configure your connection settings without needing intermediate databases or complex technical setup. This directs your selected Omie pipelines to flow directly into QlikView's visualization environment.
Define how often your data updates, from every 5 minutes to daily, then build QlikView visualizations using the replicated Omie fields. Your dashboards will stay current automatically, allowing you to monitor cash flow, sales performance, and inventory without manual data exports.
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Try out all the features for free for 14 days