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Access comprehensive ERP data from your Olist Tiny system including financial records, sales orders, inventory levels, and customer relationship management data. Kondado enables you to extract detailed information from invoices, accounts payable and receivable, product catalogs, and CRM issue tracking. Replicate specific data points such as issue statuses, payment balances, stock quantities, and customer contact details directly into your preferred analytics environment. You can access granular transaction records, XML invoice formats, and detailed product grids to support comprehensive business intelligence initiatives.
Kondado offers 15 distinct pipelines from Olist Tiny covering 792 total fields, providing direct access to Accounts Payable, Accounts Receivable, Orders, Invoices, Products, Contacts, CRM Issues, and detailed transaction records without requiring custom API development.
The Kondado platform takes care of refreshing Olist Tiny data, allowing you to stop wasting time with manual work and complex workflows, and focus on analyzing Olist Tiny data in your report, spreadsheet, data warehouse, data lake, or database
Marketing teams can analyze customer behavior patterns using Contacts and Order Details pipelines to segment audiences and track purchase histories for targeted campaigns. Data analysts benefit from combining Invoice Details with Accounts Receivable data to monitor cash flow, identify payment trends, and forecast revenue streams. Operations managers leverage Product Stock and Orders pipelines to optimize inventory levels, prevent stockouts, and fulfill customer demands efficiently, while finance teams track outstanding liabilities and payment schedules through comprehensive Accounts Payable and Accounts Receivable Details data.
The available Olist Tiny pipelines cover every aspect of your business operations, from customer relationship management to financial reconciliation. The CRM Issues and CRM Issues Details pipelines enable tracking of customer support stages through fields like assunto_data_acao and cliente_cidade, helping you identify service bottlenecks and regional demand patterns. Accounts Payable and Accounts Receivable pipelines provide visibility into cash flow with data_emissao and saldo fields, while Order Details and Product Stock pipelines reveal sales performance trends and inventory availability across your catalog. By connecting Invoice Details with Contacts data, you can analyze purchasing behaviors by customer segment, or combine Orders with Accounts Receivable to monitor payment status against sales volume. With automated updates on a configurable schedule ranging from every 5 minutes to daily, you can monitor critical KPIs like inventory turnover, days sales outstanding, and customer issue resolution times without manual data extraction.
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| 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. |
Try out all the features for free for 14 days
Connect Olist Tiny to dashboards, spreadsheets, or databases — no code required.
Connect your Olist Tiny ERP system to Kondado by entering your authentication credentials in the platform interface.
Choose from 15 available pipelines including Orders, Invoices, and CRM Issues, then send your data to Power BI, Looker Studio, Google Sheets, BigQuery, PostgreSQL, or other supported databases.
View your replicated data in Power BI or Looker Studio dashboards, explore trends in Google Sheets or Excel spreadsheets, and query structured tables in BigQuery, PostgreSQL, MySQL, or Redshift databases.
Try out all the features for free for 14 days
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Find answers to common questions about connecting Olist Tiny to dashboards, spreadsheets, and databases
Try out all the features for free for 14 days