Accounting and ERP
We transfer products, customers, orders, invoices, payments and other accounting data.
We connect OpenCart with accounting, ERP, warehouse, supplier, payment, delivery and other systems. Each integration follows the real data flow to reduce manual work and keep information reliable.
We first establish the primary data source, what must be transferred and how often it should update. Only then do we choose the technical approach and synchronisation logic.
We transfer products, customers, orders, invoices, payments and other accounting data.
We synchronise stock, prices, product data, variants and order statuses.
We install and adapt payment, courier and parcel locker solutions throughout checkout.
We build data imports, exports and API integrations when no suitable standard module exists.
The scope depends on system capabilities and your workflow. We define the direction of each data type, how discrepancies are handled and what happens if a connection fails.
The goal is not merely to transfer data. A good integration reduces repetitive work and remains maintainable when either connected system changes.
We agree which data moves in which direction and how often.
We review the OpenCart version, modules, API documentation, data formats and access limits.
We develop the integration and test normal and error scenarios in a separate environment.
We enable synchronisation in a controlled way and verify the first live data exchange.
Before work begins, we assess the request and provide an estimated scope. For a larger, clearly defined project, we can provide a fixed-scope proposal.
OpenCart can be connected with accounting, ERP, warehouse, supplier, CRM, payment, delivery and other systems. The approach depends on whether the other system provides an API, XML or CSV exchange, or another reliable integration method.
Not always. Without an API, data can be transferred through XML or CSV files, scheduled import and export, or another method supported by both systems. We assess security, reliability and update frequency first.
We commonly synchronise products, categories, variants, prices, promotions, stock, customers, orders, payments, statuses and invoices. The final scope depends on the business process and both systems.
Yes. We review the current code, error logs and data discrepancies, identify the cause and propose a fix or a more reliable upgrade.
Timing depends on data scope, documentation, authentication and testing scenarios. After receiving the technical information, we provide a preliminary plan, estimate and schedule.
Development starts from EUR 50 per hour plus VAT. We estimate the integration scope and preliminary cost after receiving a data exchange brief or technical documentation for both systems.
Send us the store URL, the name of the other system and a short description of the data to be transferred. We will assess the most suitable integration approach.
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