We are excited to offer an automated inventory connection with DiveShop360. Check out the instructions below to get started.
1. Log in to your Locally account and load the "Store Info" tab on the left side menu.
2. Then select "Locations" and click on the pencil icon next to your store.
3. Grab your Locally ID from the store URL, the URL will look something like this: https://www.locally.com/station/panel/our_stores/update/XXXXXX
The "XXXXXX" number in the URL is your store ID.
4. Next open your DiveShop360 system and go to Office > Back Office Settings > Integrations.
5. Scroll to the Locally integration and switch to ON.
6. Enter your Locally ID and hit save.
7. Reach out to the Locally support team at support@locally.com to let us know that your DiveShop360 report has been set up.
Once the integration has been connected on the Locally side, we will get updates 3 times a day from DiveShop360.