Saga stays your accounting firm's tool. CRMconnect runs operations (OMS, WMS, EDI, e-Invoice, e-Transport) and exports a clean XML/CSV monthly into Saga. The firm opens Saga, imports, generates Romanian declarations D394, D406, D100, D112.
Does your accounting firm work in Saga? Excellent - they don't need to switch. Saga (Saga Soft / Saga C) is the local, file-based accounting application massively used by Romanian accounting firms. It knows Romanian tax law perfectly, exports all mandatory fiscal declarations (D394, D406 SAF-T, D100, D112) and is the "de facto standard" for the typical accountant.
This is our doctrine: the accountant stays where they're comfortable. CRMconnect runs everything operational (orders, warehouse, EDI, e-Invoice, e-Transport), and at month-end we export a clean package - XML/CSV with all documents - that the firm imports into Saga. The accountant opens Saga as usual, generates declarations, submits to ANAF. For the full technical flow, see also the complete CRMconnect Saga connector.
eMAG, Amazon, B2B portal, field agent, retailer EDI
Barcode scanning, SSCC, lots/expiry, FEFO/FIFO
ORDERS/DESADV/INVOIC with Lidl, Kaufland, Carrefour, Auchan
Automatic issuance and submission of XML UBL 2.1 RO_CIUS from OMS
UIT generated at shipment confirmation in WMS, printed on note
Monthly XML/CSV export for direct Saga import - invoices, receipts, transfers, e-Transport
CRMconnect runs OMS + WMS + EDI + e-Invoice + e-Transport during the month. At month-end (or weekly/daily, as preferred), CRMconnect generates XML/CSV export for Saga: invoices (lines, prices, VAT rates), receipts (entry prices), inter-warehouse transfers, e-Transport UITs. The firm opens Saga, imports the package, generates D394 and D406. Zero re-typing, zero discrepancies.
The manufacturer uses CRMconnect for production, RM/FG warehouse, retailer EDI. The external firm receives monthly Saga export + prepared VAT reconciliation. The accountant doesn't need to call you with questions - all data is complete, correct, formatted right. See technical flow in the Saga connector.
Your firm has worked in Saga for 10 years. You add CRMconnect WMS + POS integration. Daily sales consolidate automatically, simplified invoice generated in batch, daily Saga export. The firm continues in Saga, just with correct data at source.
CRMconnect is not an accounting application. We are the operational layer that delivers correct data into accounting applications (Saga, SmartBill, Oblio, Ciel, Senior Accounting, etc.) - without trying to replace them.
Accounting firms working with Saga are our natural allies. We make their lives easier (cleaner source data, fewer questions at month-end, faster filings), we don't force them to learn new systems and we don't take their work - we grow their productivity per client.
If your firm is comfortable with Saga, keep it. Add only the CRMconnect operational layer (OMS, WMS, EDI, e-Invoice, e-Transport) and benefit from the ANAF Fiscal Hub plus the complete Saga connector.
No. The firm keeps working in Saga exactly as before. They will simply receive cleaner and more complete data.
Monthly (or weekly/daily) XML/CSV export with structure compatible with Saga import: invoices (head + lines), receipts, transfers, e-Transport UITs. The firm imports with one click. See the complete Saga connector for technical details.
CRMconnect generates XML UBL 2.1 RO_CIUS and automatically submits to SPV (e-Invoice happens at source, not month-end). Saga receives the invoice later via export - only for bookkeeping and declarations.
The firm, in Saga, as usual. CRMconnect only delivers clean data. Benefit: D394 without 'unregistered partner' errors, D406 without ANAF rejections.
From €20/user/month (Essential) for CRMconnect modules. Saga stays at the firm's price. See full pricing.
30-min personalized demo - we show you the exact flow: what enters CRMconnect, what export goes to the firm, what changes (or doesn't) for the accountant. We can invite the accountant too.
How CRMconnect coexists with your current ERP, without a replacement project.