Find out how orders reach your ERP with OrderSync: what works today and what is on request.
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OrderSync reads each order, whatever it arrived as, checks it against your items and prices, and hands it to your ERP as a sales order. For most systems that hand-off is a set of EDI files over SFTP, which the ERP imports; a direct connector can be scoped for your system. See ERP integration for how it works, or try it on one of your own POs with the PO PDF extractor.
The checker lists 30 systems, including NetSuite, QuickBooks Online, QuickBooks Desktop, Microsoft Dynamics 365, SAP Business One, Acumatica, Odoo, Sage, Epicor, Infor, WooCommerce and Shopify. For most of them, orders are available today as EDI files over SFTP (850 in, with 855, 810, 856 and 997 on the same channel), and a native connector is available on request, scoped per deployment. Systems not listed connect through file import, API or email.
Orders that arrive by EDI, PDF and email are checked and reach your ERP as sales orders, by file import or a connector, so nobody re-keys them.
File-based exchange can start as soon as your ERP can import the files. A native connector is scoped per deployment, so the timeline depends on your ERP and its custom fields. We give you a date on the intro call.
Find out how much time and money you could save with order automation.
Answer 6 questions to find out if your business is ready for EDI compliance.
See what manual order entry costs a year in labour, errors and multi-channel overhead, and what automating it would save.
