Solution

One record, moving between systems automatically.

Orders, stock, customers and invoices kept in step across the ERP, storefront, POS and courier without manual re-entry.

What is included

01

Order Sync

Storefront and POS orders written straight into the ERP.

02

Stock Sync

Availability shared across warehouses and channels.

03

Customer Master

One customer record, matched and de-duplicated.

04

Invoice & Payment

Documents and settlements reconciled automatically.

05

Scheduling & Queues

Retryable jobs so an outage never loses a record.

06

Monitoring

Every sync logged, with alerts on failure.

What changes for your team.

Every build starts by mapping the process you run today, then removing the manual steps from it.

  • 01 Manual re-keying removed
  • 02 Stock accuracy across every channel
  • 03 Month-end reconciliation shortened
  • 04 Failures caught before customers notice
ERP integration console showing connected systems and sync status
20+ Years Experience
900+ Projects Delivered
26 Countries
100% In-house Malaysian Team

How we deliver.

A transparent approach that turns complexity into clarity.

01

Discover

We learn your business, challenges and goals.

02

Define

We design solutions that are intuitive, scalable and aligned to your needs.

03

Deliver

We build with clean code, rigorous testing and best practices.

04

Grow

We launch, optimise and support your growth every step of the way.