Map the data flow
We document which system owns each record — customer, item, order, invoice — and where it needs to go, including the exceptions.
Connect your ERP, accounting, CRM, e-commerce, banking and operational systems so data is captured once and flows automatically — with validation and an audit trail.
Systems integration connects separate business applications — such as accounting, ERP, CRM, e-commerce, payroll, banking and operational platforms — so that data entered in one system flows automatically and reliably into the others. Instead of staff re-typing invoices, orders or customer details, an integration layer moves the data through APIs, validates it and keeps a record of every transfer.
We document which system owns each record — customer, item, order, invoice — and where it needs to go, including the exceptions.
REST or GraphQL APIs where available; database, file-drop or scheduled exports for older systems; webhooks for real-time events.
Every record is checked before it is written. Failures are retried, queued and reported rather than silently dropped.
A log of every transfer and a simple status view, so finance and operations can see what moved, when and why something did not.
Many older systems can still be integrated through their database, scheduled file exports, email reports or a vendor-supported import format. We assess the safest option that does not void support agreements.
It can be. Webhooks and event-driven integrations move data within seconds; scheduled integrations run every few minutes or overnight. We match the timing to how the data is used.
Failed records are held in a queue, retried automatically and reported to a named person. Nothing is lost, and nothing is written twice.
Describe the process, the system or the site. We’ll come back with a clear, practical view of what can be automated — and what it would take.