Shop orders to your ERP or warehouse system
Every new order is forwarded to the system that prepares it, and if it fails, operations knows straight away.
- InboundNew orderDone
- APISend to the ERPDone
The problem
Orders are passed by hand from the shop to the warehouse.
The result
The order reaches the fulfilment system untouched; failures are flagged.
Estimate
20 hours of manual work per month: 4 min per case × 300 cases a month. Your dashboard measures the real runs.
How it works
- Your shop sends the new order.
- Engrana forwards it to your ERP or warehouse API.
- The run log keeps the response to every request.
What you need
- Webhook from your shop
- Your ERP or warehouse API
- URL of the API that receives orders
- API token (optional)
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