Sales & orders
Customers ask for a product by text, photo or voice message, see the price and order on WhatsApp.
- Stock and prices come from your software
- Customer-specific prices and discounts
- Approved orders arrive in your software as sales orders
Your customers write on WhatsApp; Meta Reva reads the answer from the cloud ERP DİA and replies in seconds. Stock, price and account information is read from DİA Bulut ERP; records are written back only where the access path and your permissions allow it.
Each one reads live data from DİA Bulut ERP. You choose where to start.
Customers ask for a product by text, photo or voice message, see the price and order on WhatsApp.
Customers ask what they owe, and their account statement arrives on WhatsApp as a PDF.
Recurring questions are answered automatically; the rest go to your team.
A daily summary of sales, collections and stock arrives on your phone.
What we look at first: which edition you run and which access path it offers.
Together we identify the DİA server code, company and period codes, and licensed modules. Branch and warehouse details come from the company detail screen.
We select the web service route DİA provides. This requires requesting an API key from DİA.
A separate read-only user is defined with access to only the required services. Customer and invoice list services are tried with the test tool.
A flow is built that reuses the session and avoids unnecessary calls. If the user has allowed IPs, we confirm the server address is on the list.
Read the general guide: how to connect WhatsApp to ERP software
Meta Reva is an independent software company and is not an official partner of the vendor. Product names belong to their owners.
The most common questions about setup, software and security.
DİA offers customer account and invoice listing as web services. The WhatsApp side is built as a separate layer that calls them. What can be queried depends on user permissions and licensed modules.
The API key is issued by DİA and requested with an application stating the purpose of use. Talk to DİA or your reseller about the process and fees.
Most services ask for the company and period codes along with the session. If they are wrong, the query returns data from the wrong company or period, so we verify them together during setup.
The documentation states that each call is deducted from a counter account. Current pricing could not be verified, so confirm it with the vendor or your reseller; the flow is built to avoid unnecessary calls.
The customer is told that the information is not available right now and the conversation is handed to your team. No answer is made up from old data.
A single flow (for example stock and price enquiries) is usually live within days; wider setups are added step by step. Setup is remote, anywhere in Turkey.
Tell us which software you use and what customers ask most. We will map out the right flow for free.
We only use essential browser storage to run this site. With your permission we measure how the site is used with analytics tools. Details: Cookie Policy · Privacy Policy.
Choose which cookies you allow. You can change this at any time from the “Privacy preferences” link at the bottom of the page.