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Systems Interchange / BS-025
Keep ERP and application records aligned with explicit mapping, conflict resolution and retry visibility.
01 / THE PROBLEM THIS SOLVES
Keep ERP and application records aligned with explicit mapping, conflict resolution and retry visibility.
This engagement is designed for businesses re-keying orders, inventory or customer records and teams handling inconsistent data between erp and web products. The work stays within the deliverables below, so the expected result can be reviewed before purchase.
02 / WHAT YOU RECEIVE
One-way or two-way ERP/application synchronisation as agreed.
An operations-readable field mapping document.
Per-entity conflict rules implemented in the integration.
Outbox and retry handling across service outages.
Record-level logs with direction, time and outcome.
Alerts for failed or persistently delayed synchronisation.
A recurring reconciliation report between the systems.
03 / EXPECTED OUTCOMES
04 / WHAT WE NEED FROM YOU
Third-party subscriptions, usage fees, paid licences and work not listed under “What you receive” are excluded unless confirmed in writing before purchase.
05 / BEFORE YOU BUY
Yes for the listed scope. The price is in INR and includes 18% GST. Any authorised discount or project-specific adjustment is shown in the order review before payment.
The timeline begins after payment, the completed brief and all required inputs have been received. Late inputs move the expected handover date.
Use “Ask about this service” before buying. We will confirm whether the request fits, recommend another service or explain that a separate scope is needed.
Ownership and account handover are governed by the accepted engagement and Terms. Delivery is made into accounts and repositories controlled by your organisation unless the engagement states otherwise.
Each unit repeats the published scope once. It does not expand one unit beyond the limits stated on this page.