Order capture
Start from the agreed order event and keep the business reference attached.
Move orders into your ERP. Keep the exceptions in view.
Translate incoming orders into the records your ERP expects, with customer and SKU matching, business rules and a trace for each order.
For Operations teams handling commerce or marketplace orders in an ERP.
$0 onboarding. Implementation and migration within agreed subscription scope.
Map my order flow ↗Let’s map your integration.
Tell us where to start. We’ll follow up to discuss your systems, workflow priorities and agreed scope.
Your request is with us.
We’ll review your requirements and contact you about the next step. A meeting has not been booked yet.
A successful batch is not enough. Your team needs to know what happened to the order a customer is calling about.
Order entry is manual, or failed orders are hard to identify and resolve.
Validation and mapping
Resolve customer and product identities before the ERP write.
Trace and recovery
Inspect the order’s steps and assess eligible recovery without replaying unrelated records.
Record traceability.
Follow every attempt.
Find the order your customer is asking about. Follow its validation, mapping, destination response and recovery history in one connected trace.
ORDER REFERENCE#10482Interactive example
RECEIVED
The business reference stays with the record.
Order #10482 is attached to this execution. Your team can look up the order number rather than hunting for a technical run ID.
- Order
- #10482
- Execution
- EX-081 · attempt 1
- Evidence
- Source event accepted · 10:42:01
This is illustrative data, not a live customer record.
Inspect the record. Understand the exception. Review eligible recovery.
Explore record traceability ↗Urbandi · Wayfair ↔ NetSuiteOTO Flow connected this marketplace and ERP pairing. Your integration is scoped to your own requirements.
Leave the review with a clearer plan.
The conversation starts with your stack and the business behaviour that must be preserved.
Paid versus approved order triggers
We establish this requirement before agreeing the implementation scope.
Duplicate delivery and unknown write outcomes
We establish this requirement before agreeing the implementation scope.
Partial fulfilment and order edits
We establish this requirement before agreeing the implementation scope.
Questions before you start.
Can we find a specific failed order?
Record-level traceability is built around business references such as an order number, with the related execution history.
Does recovery resend every order?
Recovery is scoped to eligible failed or incomplete work. A destination timeout must be reconciled before another write is considered.
What does $0 onboarding cover?
The onboarding, implementation and migration work included in your agreed subscription scope. Third-party licences and additional work are separate.