Orders lost in translation
A sale on the store doesn't reach the office cleanly, so stock, invoices and GST all fall out of sync. We wire the store to Odoo properly.
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An order placed on your store should raise the sale in Odoo, update stock, and post to your books without anyone re-entering it. We connect Odoo to the software you already use, so data moves once and stays consistent.
Every integration is scoped in writing and quoted before we build.
A sale on the store doesn't reach the office cleanly, so stock, invoices and GST all fall out of sync. We wire the store to Odoo properly.
Someone reads a payment email and updates three files. We connect the gateway so the invoice is marked paid and the bank line matches.
E-invoice tools that don't talk to the ERP create a nightly export ritual. We connect them so the invoice that's raised is the one that's reported.
We list what talks to what today — manually, by export, or not at all — and where the pain actually is.
We confirm what the other system exposes and what a stable connection looks like. This decides the quote.
Which fields move, which direction, what happens on a mismatch. Written down before any code.
The integration runs on copies of real data. We test the failure cases, not just the happy path.
Switched on at a quiet time, then monitored through the first orders and the first GST return.
Integrations are covered under support, so a failing sync gets fixed, not silently ignored.
Online stores, order portals and marketplaces feeding orders, stock and fulfilment back to Odoo.
Razorpay, CCAvenue, PayU and bank feeds, so payments post and reconcile against the ledger.
India GST compliance flows: invoices signed and reported, transport details generated from deliveries.
Scanners, courier APIs and tracking updates flowing back to orders and despatches.
Master and transaction sync between Odoo and systems you're not ready to retire.
Statement imports and portal extracts handled automatically instead of by hand.
Something else? WhatsApp us and a developer will reply.
E-commerce stores, payment gateways, e-invoice and e-way bill tools, bank feeds, and other software you already run. If it has an API, it can usually be connected.
We test every integration during your version upgrade and fix anything the new version affects. That is included in our migration service.
It depends on what's being connected and whether the other system has a ready API. We scope it in writing and give a fixed quote before building.
Yes. We use secure credentials stored properly, agree what data moves and where, and test failure cases so a bad record can't corrupt the whole sync.
One call is enough to map your current setup and tell you which connections are worth building first.