Stop re-keying Beerflex orders
Breww receives the orders from SIBA Beerflex and creates the operational brewery orders.
Bring SIBA Beerflex orders and uplifts into Breww, fulfil them alongside direct trade work, then reconcile the monthly self-billing invoice and remittance advice. Pending SIBA payments stay separate from money the customer owes you directly, and missing or incorrect payments are clear to chase.
Included in your plan, with no per-integration fee.
Breww receives the orders from SIBA Beerflex and creates the operational brewery orders.
SIBA, rather than the venue, settles these orders. Breww keeps them out of the customer's outstanding balance, so your team chases genuine customer debt instead of waiting on SIBA.
Upload the self-billing invoice and remittance advice from SIBA. Breww matches them to the relevant Beerflex orders and updates their payment status.
See outstanding SIBA payments and mismatched amounts clearly, so your team knows what to raise with SIBA.
The invoice reaches your accounting software as normal, but the payment is held back until the SIBA remittance makes it complete.
Beerflex orders use the required SIBA delivery-note format, and Breww does not automatically email the customer a duplicate invoice.
Beerflex uplift and ullage requests can come in alongside sales orders instead of living in a separate admin process.
After completion, Breww can send delivered quantities, signatory detail or cancellation information back to Beerflex.
Breww keeps SIBA settlement separate from the customer's direct debt while still putting the order into the normal brewery workflow, so your team chases the right money and fulfils from one queue.
SIBA Beerflex payment reconciliation guideYour team can pick and deliver it without adding the order to the customer's balance or payment reminders.
Breww uses the SIBA delivery-note format and returns the completion details to Beerflex.
Upload the monthly self-billing invoice and Breww connects it to the relevant orders.
Upload the remittance advice to complete matched payments and send them to accounting. Anything SIBA has not settled stays visible for your team to chase.
Get the required SIBA Beerflex connection details and add them in Breww's integration settings.
Connect SIBA account and product references to the Breww customers, delivery addresses and products they represent.
Follow a test order through delivery, then review how its pending payment moves through the monthly SIBA reconciliation.
Run EeBria marketplace orders alongside Beerflex and direct trade work.
Sales platformBring marketplace trade orders into the same brewery order and fulfilment queue.
AccountingSend the SIBA invoice to Xero while Breww waits for the completed remittance before sending the payment.
Tell us how you handle Beerflex orders and settlement today. We can explain how Breww supports fulfilment and self-billing reconciliation.