Connecting the storefront or portal to the systems that actually run the business: ERP, PIM, CRM, inventory, warehouse, shipping, accounting and payments — with retries, reconciliation and audit trails instead of fire-and-forget API calls.
The storefront is rarely the hard part. The hard part is that stock lives in a warehouse system, prices live in an ERP, product data lives in a PIM, and the customer expects all three to agree on a Tuesday afternoon when one of them is down for maintenance.
We design integrations as first-class systems: explicit contracts, idempotent writes, queued retries, dead-letter handling, and reconciliation jobs that surface drift before a customer finds it. Every sync is observable, so when something is wrong you can see which record, which direction and when.
Customers, contract pricing, credit status, orders, invoices and stock, synchronised in the direction that keeps the ERP the system of record.
Attributes, assets, specification documents and channel-specific enrichment feeding the catalogue automatically.
Accounts, contacts, quotes and order activity surfaced where your sales team already works.
Availability, allocation, backorders and multi-warehouse sourcing rules reflected accurately at the point of order.
Carrier rating and tracking, invoice and ledger posting, and payment or terms providers wired into checkout.
REST and webhook APIs for partners, plus scheduled file-based exchange where a customer's procurement system requires it.
Not every integration project is new. We also take over brittle syncs — duplicated orders, stale stock, silent failures — instrument them, and rebuild the failing paths incrementally while the existing flow keeps running.
Thirty minutes with a principal engineer. Constraints, load profile, and a straight feasibility answer.
A written system design with data model, integration map, failure modes, and fixed scope.
Two-week increments against a live staging environment. You see the real thing, always.
Runbooks, observability, and a team trained to operate it — or we stay on as your platform group.
We map customers, contract prices, credit, inventory, orders and invoices to the ERP's API or export format, agreeing which system owns each record. An integration layer validates data, uses idempotent writes and queued retries, and reconciles stock and order status. We test failure and recovery paths before launch so an offline ERP does not silently lose orders or create duplicates.
We integrate against whatever your business runs, working from its API or export format. We do not claim a certified partnership with any specific ERP vendor — the approach is contract-first integration engineering rather than a pre-built connector.
Orders are accepted and queued with idempotent writes, and the storefront falls back to last-known-good pricing and stock signals where that is commercially safe. Reconciliation jobs settle the difference once the system returns.
Yes — punchout-style flows and structured file exchange are common requirements for larger buying organisations and are scoped as part of the integration work.
B2B Ecommerce Portal Development
Self-service ordering portals for dealers, distributors, wholesale customers and suppliers.
Read more→B2B Ecommerce Development
Custom B2B commerce systems: pricing logic, account hierarchies, ordering workflows, and the integrations behind them.
Read more→B2B Marketplace Development
Multi-vendor wholesale and supplier marketplaces: onboarding, split settlement, and vendor-side analytics.
Read more→Bring your stack, your peak-day traffic, and your worst bottleneck. You leave with a straight feasibility answer and a price range — whether or not you hire us.