System integrations: ERP, banks, e-commerce
We connect ERP, CRM, banks, payments and couriers so they work as one system.
We connect your online store, ERP, bank, couriers and CRM so data moves on its own and your team stops retyping it from one program into another.
Systems we connect
We handle integrations that ready-made connectors can't, from local ERP systems to banks.
ERP integrations
Products, stock levels, orders and invoices stay in sync with local ERP systems, instantly or on a schedule, whichever suits your business.
Local banks
Card and bank transfer payments, automatic reading of bank statements, and matching payments to orders and invoices.
API integrations
We connect your system to marketplaces, courier services, accounting software and other outside services.
Process automation
Recurring tasks such as reports, notifications and moving data between systems run automatically and on schedule.
Tell us which systems need to be connected
Send us the basics and we'll get back to you within 24 hours.
ERP integration
Your ERP holds products, prices, stock levels and invoices, so your store only shows accurate information if it stays in sync with it. We connect the two so customers never order items you don't have and no order is left out of the ERP, even while the ERP is temporarily down.
What moves automatically
- Products with variants and categories
- Prices, promotions and special pricing for individual customers or customer groups
- Stock levels, instantly or at agreed intervals
- Orders, order status and invoices
- Business partners: B2B customers and suppliers
- Delivery notes, outgoing invoices and returns
What you can count on
- When a system is down, data waits in line and goes through as soon as it is back. Nothing gets lost.
- The same order or payment is never recorded twice, even when it is sent again.
- If a multi-step process fails halfway, the system returns to a clean state instead of leaving things half done.
- When something still fails after several retries, we get an alert and handle it, rather than hearing about it from a customer.
- Every change is logged with what changed, when and from which system, which is enough for an audit.
Connecting with local banks
We work with Banca Intesa, NLB, Raiffeisen and other banks in the region, from card payments in your online store to automatically matching payments on bank statements.
Card payments in your online store
We connect your store to the bank's payment system, including recurring payments and refunds. Card details never pass through your system and are never stored on your side.
Automatic payment matching
Bank statements are loaded automatically, and payments are matched to orders or invoices by their reference number. Your team only sees the payments the system could not match.
Payment orders
Single and bulk payment orders are generated automatically in the format your bank accepts. Once the bank confirms a payment, it shows up in your accounting right away.
Registers and POS terminals
We connect the POS terminals in your shops to your online store and ERP, so every transaction is tied to the register and salesperson it came from.
Marketplaces, couriers and other software
Every marketplace, courier and accounting program works differently. We connect them to your store or ERP so your team can work from one place.
Marketplaces
Amazon, eMAG, Bolha and Olx: products, prices and stock are published automatically, and orders from those channels land directly in your system.
Couriers
DHL, GLS, AKS, BEX, Pošta Srbije and City Express. Shipments and labels are created in one click, and delivery status updates itself in your store.
Accounting and invoicing
Pantheon, Minimax, Saop iCenter and MyTraffic. Invoices, other documents and partner records are exchanged without manual entry.
Other software
We also connect HubSpot, Salesforce, SAP or an older custom-built ERP. If a program can exchange data in any way, it can be connected.
Automating repetitive work
Anything someone in your company does by hand every day, week or month can probably be done by the system. We set up automations that we monitor, so we know when something gets stuck.
Reacting to events
When an order comes in, an invoice is issued or stock drops below the minimum, the system starts the next steps on its own: sending an email, posting a document or notifying marketing.
Scheduled tasks
Nightly reports, syncing with other systems and routine data cleanup run on their own at agreed times. If a task fails, we are alerted immediately.
Protection against overload
When a large number of orders arrives at once, requests are queued and processed in order, so no system gets overwhelmed and nothing is lost.
Multi-step processes
For processes that take days or wait for someone's approval, such as invoicing, refunds or onboarding a new customer, the system remembers where it left off and continues when everything is ready.
CRM integration
Your CRM should know everything your store, accounting and support know about a customer. We connect them in both directions, so sales and marketing always work with current information.
HubSpot
Contacts, companies and deals stay in sync both ways. When the same customer comes in through several channels, we merge them into one record instead of creating duplicates.
Pipedrive
Orders and revenue from your store flow into Pipedrive, and deals move through stages automatically based on what customers actually buy.
Salesforce
We connect sales and customer support in Salesforce with the rest of your systems. Every change is logged, which makes reviews and audits easier.
Frequently asked questions
Tell us what you need
Send a short description of your project and we'll get back to you within 24 hours to set up a call.