What leaders see
People reconcile the same records repeatedly.
Orders, inventory, production, quality, and shipment status move through exports, re-entry, calls, and side files.
Manufacturing · Ecommerce · ERP Integration
Keep portal and ERP records synchronized under clear ownership. Manufacturing customers and dealers expect current pricing, inventory, order, invoice, and shipment information. We engineer the required ERP exchange using the appropriate real-time or scheduled pattern, with validation, recovery, monitoring, and exception ownership.
01
The Problem
Integration problems begin when systems exchange fields without agreement about the operating record, timing, ownership, validation, recovery, and exception response.
What leaders see
Orders, inventory, production, quality, and shipment status move through exports, re-entry, calls, and side files.
What is actually happening
Identifiers, source ownership, timing, validation, monitoring, and recovery differ across systems and organizations.
What gets worse
Point-to-point fixes multiply while failures become harder to detect, explain, assign, and recover.
02
What Changes
Manufacturing customers and dealers expect current pricing, inventory, order, invoice, and shipment information. We engineer the required ERP exchange using the appropriate real-time or scheduled pattern, with validation, recovery, monitoring, and exception ownership.
Validate portal orders against account, product, pricing, credit, and fulfillment rules before creating the ERP transaction. Return acknowledgments, status, and shipment evidence through monitored interfaces.
Present the approved customer, contract, tier, promotional, or quoted price from the authoritative pricing record with defined freshness, validation, and exception behavior.
Present available-to-promise information from ERP, WMS, and allocation records at the cadence the ordering decision requires, with clear treatment of holds and stale data.
Assign ownership for customer accounts, addresses, contacts, roles, and approved credit information, then reconcile changes across the portal and ERP.
Expose authorized invoices, credit memos, balances, and payment status. Route approved portal payments into the finance workflow with validation, acknowledgment, and reconciliation.
Monitor validation failures, timeouts, acknowledgments, retries, data freshness, and reconciliation so unresolved customer-facing exceptions reach an accountable owner.
03
How It Fits Manufacturing
Related Services and Planning
Follow the dependencies behind this service instead of treating it as an isolated project.
Expose approved records and transactions through permissioned customer, supplier, and partner experiences.
Explore next stepReconcile connected records into dependable operating measures, status, and decisions.
Explore next stepRoute the actions and exceptions that connected systems reveal.
Explore next stepNew material work begins in Launchpad so Metrotechs can validate the operating need, evidence, feasibility, architecture direction, and sequence before engineering begins.
Explore next stepStart With the Manufacturing Objective
Metrotechs determines what the operation actually requires before selecting technology. New material work begins in Launchpad so the evidence, feasibility, architecture direction, priorities, and sequence can be validated before engineering begins.
04
Delivery sequence
Manufacturing customers and dealers expect current pricing, inventory, order, invoice, and shipment information. We engineer the required ERP exchange using the appropriate.
Assess your ERP's integration capabilities -- APIs, web services, middleware, database access. Identify the optimal integration method for each data flow.
Define data contracts for each integration point -- fields, formats, validation rules, and error handling. Agree on the source of truth for each data element.
Build integration middleware with logging, error handling, retry logic, and monitoring. Test with real ERP data in a sandbox environment.
Test complete business scenarios -- place order in portal, verify in ERP, ship in WMS, verify tracking in portal. Cover happy paths and error scenarios.
Release in controlled stages with monitoring, reconciliation, rollback decisions, runbooks, and a defined stabilization period for production-specific issues.
05
FAQ
Straight answers to what manufacturing leaders ask before committing budget to this work.
We begin with the ERP's supported interfaces and the records the portal needs. Modern APIs, middleware, EDI, events, controlled files, and legacy access methods may all be appropriate, but feasibility depends on security, transaction behavior, ownership, and supportability.