Connect Omie to QlikView: Dashboards in Minutes

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Omie
QlikView

Visualize Omie Data in QlikView with Kondado

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

Omie data available in QlikView

77
available pipelines
2201
extractable fields

Available integrations

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.
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

How to create Omie dashboards in QlikView

Visualize your data automatically — no spreadsheet exports or custom scripts.

1
Add Omie as your data source

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.

2
Choose QlikView as destination

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.

3
Set data refresh schedule and create dashboards

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.

Access Omie data in QlikView and combine it with dozens of other data sources

If the source you want is not listed, drop us a chat message. We love to add new sources!

Visualize Omie data in other BI tools

If the software you need is not listed, drop us a messagem. You can use almost every tool

Hundreds of data-driven companies trust Kondado
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Frequently Asked Questions (FAQ)

Answers about visualizing Omie data in QlikView automatically

How do I connect Omie to QlikView using Kondado?
Access your Kondado account and select Omie as your data source, then authenticate with your Omie credentials. Choose QlikView as your destination and select the specific pipelines you want to replicate, such as financial transactions or sales orders. The connection requires no coding or database configuration, allowing you to start visualizing data within minutes.
What dashboards can I build with Omie data in QlikView?
You can build comprehensive financial dashboards tracking Accounts Payable and Accounts Receivable, sales performance reports analyzing Opportunities and Sales Orders, and inventory management views using Stock Adjustments and Stock Movement data. These visualizations help you monitor cash flow, identify top-performing products, and track customer payment behaviors in one centralized location.
How often does Omie data update in QlikView?
Kondado offers a configurable schedule that lets you choose update frequencies ranging from every 5 minutes to daily, depending on your business requirements. You can set different refresh intervals for different pipelines, ensuring your QlikView dashboards display the most relevant current data without overwhelming your systems with unnecessary updates.
What KPIs should I track from my Omie ERP in QlikView?
Focus on Days Sales Outstanding from Accounts Receivable Transactions, inventory turnover rates from Stock Movement data, and sales conversion rates by combining Opportunities with Sales Orders. These metrics provide immediate insights into liquidity, operational efficiency, and revenue generation patterns for strategic decision-making.
Are there pre-built dashboard templates available for Omie data?
Yes, Kondado offers pre-built report templates including the Omie Looker Studio Report and Omie Power BI Report, which you can also adapt for QlikView visualization concepts. These templates provide ready-made structures for financial and sales analysis, significantly reducing the time needed to create meaningful business intelligence from your Omie data.
Can I share QlikView dashboards with my team using Omie data?
Once your data replicates to QlikView, you can distribute dashboards to stakeholders through QlikView's native sharing features or export insights to Google Sheets for broader accessibility. This flexibility ensures your operations team, marketing department, and executives all access the same current Omie metrics for aligned decision-making.
Do I need technical skills to replicate Omie data to QlikView?
No technical expertise is required, as Kondado handles the connection setup through an intuitive interface without coding or API management. Business users can configure the replication of 77 available pipelines by simply selecting their desired data points and setting their preferred refresh schedule.

Try out all the features for free for 14 days