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ERP & Ecommerce Integration

Stop re-keying orders by hand

We connect your website or online store directly to Odoo or your ERP, so every order updates stock, creates the invoice and reaches fulfilment on its own, in both directions.

Built by the same team behind 50+ Odoo implementations across India, Australia, Dubai and Germany.

One order, both systems

Order placed On your website, any platform
Synced to ERP Pushed into Odoo automatically
Stock updated Reflects both channels, instantly
Invoice & fulfilment Recorded and sent, no re-entry

What's included

One source of truth, not two systems hoping to agree

Whatever platform your store runs on, the goal is the same: nothing gets typed twice.

Two-way order sync

Orders flow from your website into Odoo, and pricing or stock changes flow back, automatically, both directions.

Inventory kept in sync

One number for stock across your website, warehouse and any other sales channel, not three different answers.

Customer & CRM sync

Customers created at checkout show up in Odoo's CRM automatically, ready for sales and support to use.

Invoicing & accounting

Every order generates the right invoice and posts to accounting on its own, matching what was actually sold.

Works with what you run

WooCommerce is our most common combination with Odoo, and we can connect other platforms where it makes sense.

Exceptions, handled

Refunds, partial shipments and out-of-stock situations are accounted for, not left to break the sync silently.

Where integrations go wrong

A one-way sync is not the same as being actually connected

Plenty of "integrations" only move data one direction, or stop working the moment something unusual happens. We see the same failure points on almost every inherited setup.

Orders that sync one direction only, so stock online drifts from what's really available
Integrations built on fragile plugins that break on the next platform update
No error handling, so a failed sync just disappears instead of getting flagged
Customer and order data duplicated across systems instead of living in one place
Nobody left on the team who understands how the integration was actually built

Our approach

We build the sync both ways, and make failures visible

Before writing any code, we map exactly what needs to move between your store and your ERP, orders, stock, customers, pricing, and what should happen when something doesn't match. Then we build it both ways, not just the easy direction.

When a sync fails, it gets logged and flagged, so someone finds out the same day, not three weeks later during a stock count.

See how we build the storefront itself

How it happens

From two systems to one connected one

  1. 01

    Audit both systems

    We look at your website and your ERP as they actually are today, including any existing sync that's half-working.

  2. 02

    Map the data

    Orders, stock, customers and pricing are mapped field by field, so nothing gets lost in translation.

  3. 03

    Build the sync

    The connection is built both ways, with error handling for the cases that aren't the happy path.

  4. 04

    Test with real orders

    Refunds, partial shipments and out-of-stock cases are tested before go-live, not discovered after.

  5. 05

    Launch & monitor

    Once live, syncs are monitored, so a failure gets flagged the same day instead of showing up in a stock count.

Why this works

One connected system, not two systems hoping to agree

We build both sides of this, the storefront and the ERP, which means there's one team accountable for the whole connection instead of two vendors pointing at each other when something breaks.

See real case studies

Two-way sync, not one-way

Failures are visible, not silent

One team, both sides of the connection

Questions

Common questions about ERP & Ecommerce Integration

Still have questions specific to your business?

Talk to an Expert

No, though WooCommerce and Odoo is our most common combination. We review your current platform during discovery and confirm what's realistic to connect.

It's logged and flagged as an exception rather than silently dropped, so it can be reviewed and corrected the same day instead of surfacing weeks later.

Our depth is in Odoo, so that's what we recommend by default. If you're on a different ERP, tell us during discovery and we'll be upfront about what's possible.

It depends on how many systems and edge cases are involved. Discovery gives us enough to give you a real timeline instead of a generic estimate.