From ERP to shelf in five steps.
Ingest, map, guard, publish, write back. Each step is logged, so you can always prove what a channel was sent and why.
How it works
Five steps between the ERP and the shelf.
0102030405
Dynamics 365 12,480 rows imported
WH-DXB-01.csv✓WH-AUH-02.csv✓SharePoint.xlsx✓ WH-DXB-01.csvduplicate · skipped
POS10044Wireless earbuds
B0C1X2
N4412
TM-881 ✕ Minimum margin✕ Max movement✓ Dual approval✓ UAE 5% VAT
Held back
4 channels · 12,480 offers · sent 06:00
402-1182 SO-55120 N-77310 SO-55121 #1042 SO-55122 - Ingest
Pull stock from the ERP, on a schedule.
Dynamics 365, SAP, Oracle or a custom API — on a schedule, logged run by run.
- Map
One item master. Every channel’s own codes.
Map POS codes once to each marketplace’s codes. Every channel feeds from one record.
- Guard
Bad prices stop here, not on Amazon.
Margin, price-movement, approval and VAT rules run before anything goes live.
- Publish
Offers, stock and promotions — out to every channel.
Amazon, noon, Talabat, Shopify and any store — over API or SFTP.
- Write back
Every order lands in the ERP as a sales order.
Each order becomes an ERP sales order. Status syncs both ways.
