We connect sales, ERP, warehouse and finance software. That can mean sending accepted orders into an ERP, returning shipment references to the order desk or keeping customer accounts matched across applications.
What travels with the record
The connection needs more than a list of fields. We establish which application can change a value, how amendments are sent and how the destination recognizes a request it has seen before.
If an item code is unknown, staff need the order reference and a useful explanation. We build that review route alongside the normal transfer.
Start with the applications
Send the product names and describe one task people repeat by hand. We can check the interfaces in an integration review before you commission development.