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Target.com Integration for Automatic Invoice Download

I’ve been really enjoying the product and wanted to suggest an integration that would significantly streamline workflows for many e-commerce sellers: a native integration with Target.com for automatic invoice retrieval. Many sellers (including myself) use Target as a sourcing channel for resale on marketplaces like Walmart and Amazon. Currently, invoices must be downloaded manually from Target accounts, which is time-consuming and difficult to scale—especially when handling large order volumes. Proposed functionality: Connect Target.com account securely Automatically fetch and download order invoices (PDF) Extract key data (order number, date, item details, totals) Match invoices with transactions (similar to Amazon integration) Support bulk historical import Why this matters: Saves significant manual effort for high-volume sellers Reduces risk of missing invoices for accounting/tax purposes Improves reconciliation accuracy Complements existing Amazon/Walmart workflows Additional context: Target has become increasingly popular for sourcing, but unlike Amazon, there’s no easy automation path today. This integration would open Tailride to a large segment of retail arbitrage and wholesale sellers. Would love to see this added—happy to provide more details or test if needed!

Hugo Raposo 28 days ago

eMAG Romania (Marketplace) integration

Hi Tailride team! I’m really enjoying the product and wanted to suggest an integration that I believe could open up a whole new market for you: a native integration with eMAG. For context, eMAG is essentially “the Amazon of Romania” — the largest online retailer and marketplace in the country, also operating in Hungary and Bulgaria. Thousands of Romanian (and regional) sellers run their business through eMAG Marketplace via the official Seller Platform / API, and they constantly need tools to sync their orders, invoices, stock and product data. A native eMAG integration would be a game-changer because: It would unlock a huge base of sellers in Eastern Europe who currently lack good, automated tools connected to platforms like Tailride. - It would allow automatic import of orders and invoices from eMAG, removing tedious manual exports. - It would clearly differentiate Tailride from competitors in this region. eMAG provides a fairly well-documented Marketplace API, so the integration should be technically feasible. I’d be more than happy to help with testing, feedback, Romanian-language documentation, and even connecting you with other Romanian sellers who would use this feature from day one. If this is something you’d consider, just give me a sign and we can discuss further. Thanks and keep up the great work!

KITCHEN EXPERT 28 days ago

86c8eurk1 Add Cover Auto-Create Expense Entries from Unmatched Credit Card Statement Transactions

Currently, credit card statements are only used to match existing invoices. We propose extending this functionality to also extract individual transactions directly from the statement and automatically create basic expense entries (date, amount, merchant) for transactions that do not have a matching invoice. This would allow users to automatically include subscriptions, recurring charges, and other automatic payments in their reports without having to manually add them to the Google Sheet report. The feature should: Parse credit card statements as it already does for matching Identify unmatched transactions Create basic expense records (date, amount, merchant name) Clearly mark these entries as “statement-based” or “no invoice attached” This would significantly reduce manual work and ensure more complete financial reporting.

Pavel Yankovskiy 3 months ago

Auto-create and assign tags from extracted invoice fields (e.g., PO number)

It would be very helpful to create automation rules that use extracted invoice data to automatically generate or assign tags. For example, many invoices include a PO number in the document body. The desired workflow would be: Tailride extracts the PO number from the invoice If a tag with that PO number already exists → automatically assign it to the invoice If it doesn’t exist → automatically create a new tag and assign it Currently, PO numbers (and similar custom/extracted fields) are not available as rule inputs, which limits automation possibilities. Enabling rules to reference extracted fields would make invoice organization and filtering much more scalable, especially for high-volume workflows. This feature would allow dynamic tagging based on invoice metadata, reducing manual work and improving consistency.

Pavel Yankovskiy 4 months ago