Shine | Cegid One Connect
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Overview
About this App
Order Invoicer automatically sends your store's sales to Cegid, where your accountant works. No more monthly exports to prepare or documents to re-enter: each order reaches the books as accounting entries, ready to be reviewed. Entries are posted to the right accounts: sales by VAT rate, shipping, discounts, customer accounts and journals, following the chart of accounts set up with your accountant. Refunds are recorded the same way. Payouts from your payment providers and marketplaces can be reconciled with the orders they settle, so fees and net amounts land in their own accounts and your bank balance matches your books. If you need it, Order Invoicer can also issue invoices that follow French invoicing rules. This is optional: you can keep your current invoicing. Install the app, connect Cegid, and the sync runs in the background. A 14-day free trial is available, and you can cancel at any time.
What the listing highlights
- Your sales sent to your accountant automatically
- Entries posted to the right accounts: VAT, shipping, discounts
- Payouts reconciled with orders, fees and net amounts included
- Optional invoices that follow French invoicing rules
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Plan comparison
Pricing & Plans
Free
Free
Free
- 20 credits/month included
- Orders turned into accounting entries
- Payouts reconciled with orders
Starter
$0 / year
Save 20% yearly$0 / month
- 100 credits/month included
- Everything in Free
- Real-time sync
Launch
$51.85 / month
Billed yearly Save 17% yearly$62.43 / month
- 500 credits/month included
- Everything in Starter
- Orders & estimates workflows
Growth
$131.21 / month
Billed yearly Save 17% yearly$157.66 / month
- 3,000 credits/month included
- Everything in Launch
- Higher throughput for busy stores
Pro
$263.47 / month
Billed yearly Save 17% yearly$316.38 / month
- 10,000 credits/month included
- Everything in Growth
- Built for high-volume merchants
Detailed App featuresCompare all 5 structured features
| Feature | FreeFree | Paid planStarter | Paid planLaunch | Paid planGrowth | Paid planPro |
|---|---|---|---|---|---|
| Orders → accounting entriesEach order is posted to Cegid on the right accounts: sales by VAT rate, shipping, discounts, customer accounts. | ✓ | ✓ | ✓ | ✓ | ✓ |
| Payout reconciliationPayouts from payment providers and marketplaces are matched with the orders they settle, fees included. | ✓ | ✓ | ✓ | ✓ | ✓ |
| Credits / monthEach credit is one automatic action — an order or refund sent to Cegid as accounting entries, or a payout reconciled. A typical order uses a few. | 20 | 100 | 500 | 3000 | 10000 |
| Sync frequencyHow fast your sales reach Cegid — once a day, or in real time right after checkout. | Once daily | Real-time | Real-time | Real-time | Real-time |
| Custom triggersChoose which order status triggers a conversion. | Paid/fulfilled | Paid/fulfilled | All statuses | All statuses | All statuses |