Connect your ERP to the systems around it, and keep its upgrades
We connect your ERP to banking, payroll, e-invoicing, CRM and e-commerce. We automate the re-keying people do between those systems. Where no product fits a process, we build the internal tool.
For whomFor finance and operations leads, IT directors and product teams whose staff copy the same figures from one screen to another.
- Your ERP, at the centre
- Finance
- Purchasing
- HR
- Stock
Every connection uses your ERP’s own APIs, so the vendor’s updates still install
We sell no ERP licences and implement for no vendor, so our advice depends on your processes alone. Each connection calls the standard APIs your ERP publishes. Our code sits beside the ERP and never edits its core. Every sync writes a log entry, and a failed sync alerts a named person. Where a change would block a future upgrade, we say so before we build it.
We list the manual steps before we build any connection
Map how you work today
We write down how each process runs, which system holds its data, and who owns each step.
Find the manual steps
We list each copy, re-key and export between systems, with how often it happens. Each one gets a recorded decision: connect it, automate it, change the process, or leave it.
Integration
Connections to banking, payroll, e-invoicing, CRM and e-commerce, built on your ERP’s standard APIs. We test each one against real records before it goes live.
Automation
Scheduled jobs and event-driven workflows move a record to the next system and check it. Anything unusual goes to a person.
Handover and support
Monitoring alerts a named person when a sync fails. Your team gets the operating guides, and we support you through the first monthly close.
An agent can draft a journal. The finance lead approves the posting.
Example
A web shop order reaches the ERP without anyone typing it
A hypothetical case, to show how the work runs.
- A customer places an order in your web shop late in the evening.
- The integration creates the sales order in your ERP and reserves the stock.
- One item code does not exist in the ERP. That line is held, and the rest of the order goes through.
- The sync log records the held line, and the operations lead gets an alert with the item code.
- The operations lead adds the code in the ERP. The held line posts on the next run, and the log shows both events.
Most ERP projects need some of these five kinds of work
We agree in writing what each one covers before it starts.
Extensions
Add-on code, built with the tools your ERP provides, for gaps that settings cannot close. It sits apart from the core, so the vendor’s updates still install.
Integrations
Connections between your ERP and the systems you depend on, built on its standard APIs. Each sync retries on failure and writes a record.
Automation
Workflows that run on a schedule or on an event. An invoice arrives, it is checked against the order, and only the exceptions reach a person.
Data migration
Master data, open balances and history moved from an old system or from spreadsheets. We clean and check the data, and run a practice load before the switch.
Agents through MCP
Connectors built on MCP (Model Context Protocol) let AI agents use your ERP, each with set permissions. An agent can read a purchase order or draft a journal. A person approves the posting.
Your team can run every connection after handover
How we work together
The map and the list of manual steps come first, as a fixed piece of work. Then we build one connection or workflow at a time, against agreed work. Support after launch is a monthly contract.
- A map of today’s processes, systems and owners
- A list of the manual steps between systems, with a decision recorded for each
- Integrations, automations and extensions, in your code repository
- Tests, and monitoring that shows when a sync fails and why
- Operating guides, and support through the first close on the new connections
Questions buyers ask
Do you work with only one ERP?
No. We work with the ERP you run, through the APIs it provides. If a process needs something no product does well, we say so and set out the other options, including building your own system.
Can you take over integrations someone else built?
Yes. We start by reviewing the setup, the extensions and the integrations as they are. We report what we find before changing anything.
Can AI agents work inside our ERP safely?
Yes, through connectors that allow only the actions an agent’s role needs. Reading a document and posting to the ledger are separate permissions, and postings wait for a person to approve them.
Show us where people work around your systems
Name the systems you use and the steps people do by hand between them. Our first reply says which connection or workflow is the right place to start.
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