Portal orders flow in automatically
The customer places the order on the portal and it shows up in the ERP within seconds, no retyping.
INTEGRATION · SENSO API
Your ERP talking to customers, suppliers and platforms, no retyping and no surprises.
SENSO API runs on your server and connects the ERP to other systems through the official channel, with every operation logged.
ERPCustomer portal
E-commerce
Carrier
EDI customer
Illustrative · every operation logged
SIGNS
When integration is missing, someone is typing
- Order keyed into two systemsEntered once, sent to all
- Files exchanged by emailAutomatic exchange between systems
- Integration that stops without anyone knowingEvery operation logged
- Large customer requiring EDICustomer standard met
PILOT PROGRAM
The quote request arrives, the quote builds itself.
The customer requests it via portal, e-commerce or form. SENSO API takes the specs to the ERP, which creates and calculates the quote using your product model and returns the price instantly. When needed, the estimator reviews it before sending.
- 24-hour quoting, no queue
- Same calculation rules as your ERP
- Estimator review whenever you want
Quote requestSize 21×28 cm4/4 colorsCoated 150 g5,000 pcs
ERP
Calculating…
Quote #5937US$ 4,820.00✓ sent to customer
sample dataSENSO API
What SENSO API can connect
- Customers and contacts
- Quotes
- Sales orders
- Billing and invoices
- Incoming invoices
- Inventory and transactions
- Product structure
- Production and shop-floor reporting
- Purchasing
- Finance and accounting
Integration through the ERP's official path, built around what your operation needs.
HOW IT WORKS
Every exchange, logged.
Installed on your server: data never passes through third parties.
Writes through the ERP's official path, without altering the database from outside.
Key-based access and a log of every operation.
TimeSource → TargetOperationsStatus
09:41Portal → ERPOrder 1284✓ logged
09:42ERP → CustomerInvoice 5520✓ sent
09:43Mobile → ERPInventory lookup✓
09:45E-commerce → ERPOrder 1285✓ logged
sample dataDAY TO DAY
Where this shows up day to day
Automatic advance ship notice
Once the invoice is issued, the customer receives the ship notice in their own format.
Sales reps informed on the road
Inventory and work order status on the phone, without calling the plant.
HOW IT WORKS
From spreadsheet to automated flow.
01
Flow mapping
02
Integration design
03
Development
04
Testing and sign-off
05
Ongoing monitoring
FREQUENTLY ASKED QUESTIONS
Frequently asked questions.
KEEP EXPLORING
Keep exploring.
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