ERP Integration
Your ERP is only as useful as the data flowing into and out of it. We connect SAP, Odoo, and Microsoft Dynamics to e-commerce, warehouse, and accounting systems so records match across the business. The result is fewer manual exports, fewer reconciliation gaps, and a single trusted view of operations.
Finance and inventory synchronisation
We build interfaces that keep general ledger entries, invoices, stock levels, and purchase orders aligned between your ERP and the tools that depend on them. Sales from your storefront post into finance automatically, while inventory movements update in near real time. We map fields carefully, handle currency and tax rules, and add validation so bad records are caught before they reach the ledger. This removes the spreadsheet re-keying that slows month-end close and causes stock discrepancies across locations.
Working with SAP, Odoo, and Dynamics
Each ERP exposes data differently, so we use the right mechanism for each platform: SAP BAPIs, OData, and IDocs; Odoo XML-RPC and JSON-RPC APIs; and the Dynamics 365 Web API with Dataverse. We respect each system's data model rather than forcing a generic pattern, which keeps integrations stable through upgrades. Where standard endpoints fall short, we design supported extension points instead of brittle database-level hacks that break on the next patch.
Reliable, observable interfaces
ERP integrations fail quietly when nobody is watching, so we make them visible. Every interface logs what it processed, retries transient errors, and queues records during downstream outages instead of dropping them. Dead-letter handling captures anything that cannot be processed for review. We add alerting on backlogs and failures, plus dashboards that show throughput and latency, so your team knows the moment a sync needs attention rather than discovering it at audit.
What You Get
- Integration design covering source systems, field mappings, and data flow direction
- Connectors for SAP, Odoo, or Microsoft Dynamics using supported APIs
- Finance and inventory synchronisation with validation and currency handling
- Error logging, retries, dead-letter queues, and failure alerting
- Reconciliation reports to confirm records match across systems
- Documentation and handover for your internal team
Why Teams Choose Turn Global
- Platform-specific expertise across SAP, Odoo, and Dynamics rather than one-size-fits-all connectors
- Interfaces built to survive ERP upgrades using supported extension points
- Observability and reconciliation built in, so silent failures surface early
Ready to Start?
Contact our team and we will send the best implementation plan for your business.