DHL, FedEx, UPS and your regional couriers wired into one dispatch screen inside the ERP.
Warehouse teams should not be logging into four courier portals to book a shipment. We integrate multiple carriers behind a single dispatch action — rate comparison, label generation, tracking and proof of delivery flowing back to the sales order automatically.
This page covers what happens after the order is confirmed. Multiple carriers, one dispatch screen: the operator picks a service, the label prints, and the tracking number goes back onto the sales order automatically. It is the narrowest of our integration pages and the most operational.
Most integration projects underestimate the same thing: orders flow in cleanly, and then reality arrives — part shipments, cancellations, returns, price changes and stock that two channels both just sold.
We build integrations that handle the messy cases, not just the happy path. Orders land in the ERP as proper documents with customer, tax and pricing resolved. Stock publishes outward continuously with buffer rules so two channels cannot oversell the same unit. Part shipments, cancellations and returns flow in both directions and reconcile against the original order. Every exchange is logged, retried on failure and visible in a monitor, because the question that matters at 9am on a Monday is not whether the integration works but where a specific order got stuck.
On the outbound side we connect the same ERP to your carriers — generating AWBs and labels, pushing manifests and pulling tracking status back to the storefront so customers stop emailing to ask. Because we build ERP systems ourselves, the integration is designed with both ends in view rather than bolted onto a black box. And where you use a platform we have not connected before, our built-in REST API means it is a configuration exercise rather than a new project.
The capabilities that separate a demo integration from one your business can trade on.
Orders as proper ERP documents with tax, pricing and customer resolved.
Continuous availability publishing with per-channel buffer rules.
Product, variant and price list synchronisation across channels.
AWB generation, label printing and manifest handover.
Shipment status pushed back to the storefront and the customer.
Reverse flows reconciled against the original order and invoice.
Gateway settlements matched to orders and posted to accounts.
Split fulfilment handled without breaking the customer's order view.
Failed messages retried, queued and visible — never silently dropped.
Live view of every interface, with alerting when something stalls.
Token authentication, encryption in transit and full audit logging.
Documented endpoints for any platform we have not connected before.
"We go beyond moving data to ensure your channels and ERP trade as one system. With integrations delivered for retailers, distributors and 3PL operators across India, the Middle East and the USA, our team blends ERP depth, API engineering and operational monitoring. From a free proof of concept to a supported production interface, we focus on creating sustainable value at every stage. Partner with us to sell everywhere and reconcile in one place."
Every step between a customer clicking buy and a parcel arriving is automated, logged and monitored — including the steps that usually go wrong.
Customer buys on any connected channel
Order lands in the ERP as a document
Stock reserved and availability republished
Warehouse fulfils against the ERP order
AWB and label generated with the carrier
Status flows back to the store and customer
Integration is not one connection — it is four continuous flows, each with its own failure modes.
A working integration keeps four conversations going at once: orders coming in, availability going out, shipments dispatching, and money reconciling. Each is queued, retried and monitored independently, so a carrier outage never stops orders arriving and a catalogue update never blocks dispatch.
Every order, cancellation and return imported as a proper ERP document with tax, pricing and customer resolved.
Availability and pricing published continuously with per-channel buffers so nothing is oversold.
AWBs and labels generated with the carrier, then tracking status pushed back to the storefront.
Gateway settlements matched to orders and posted to accounts, so finance closes without a spreadsheet.
Because the hard part is not the first order — it is the thousandth, on a sale day, when a carrier API goes down.
Your order flow, customer list and negotiated pricing pass through every integration we build. We protect them with legally binding agreements and strict confidentiality protocols on every engagement.
Every engagement starts with a signed NDA — before any discovery call, demo or data exchange. Your order data, customer lists and pricing stay confidential.
You own 100% of the source code and intellectual property. No vendor lock-in, ever.
We build trust through transparency, reliable delivery, and ongoing support that grows with you.
Let us connect your storefronts and carriers to the ERP you already run.
