We connect Shopify to the system your business uses for inventory, pricing, and product records. Our work includes a live integration for a hosted retail ERP platform serving specialty stores nationwide.
An online store and an ERP can hold different versions of the same product. We define which system controls each field before we connect them.
Your ERP can control inventory and pricing while Shopify holds the storefront description. The mapping documents those decisions so an update does not overwrite information your staff maintain elsewhere.
We map product identifiers, variants, and store or warehouse locations. Your stock rules determine what the online store can offer for sale.
We define how reservations, returns, transfers, and corrections affect the quantity sent to Shopify.
We document which fields move between systems, which direction they move, and how often they change. The mapping covers product updates, price changes, and items that are no longer sold.
When orders or payment records also need to move, we define that work separately. The scope covers cancellations, refunds, discounts, taxes, and the records your accounting staff need.
QuickBooks connections require their own mapping and reconciliation checks.
We record transfer failures and build checks for repeated requests. Staff need a way to see what failed, identify the affected records, and resolve the cause.
Our client provides point of sale, inventory, time clock, delivery, and accounting software to specialty retailers across the country.
briskData hosts and operates the platform. We also engineered its Shopify integration to keep inventory, pricing, and product data aligned with the system of record.
Read the retail ERP projectWe review your ERP, Shopify store, existing connectors, and the records staff update manually. Available interfaces, vendor agreements, and business rules determine the approach.
We test sample products, stock changes, price changes, and failed transfers. Your staff compare the results with the source system before launch.
We document the cutover, recovery arrangements, notifications, and support responsibilities. Our team can maintain the integration and investigate problems after launch.
We assess available connectors before proposing custom software. A connector needs to support your records, stock rules, update frequency, and failure handling.
Our wider retail IT services cover store operations, reporting, and staff support. For other applications, see our software integration services.
We can review the connection, source records, product mapping, and transfer history. We need access to the relevant systems and code before accepting responsibility for a repair.
Update frequency depends on the interfaces, provider limits, record volume, and business rules. We define the expected delay and the handling of missed updates in the proposal.
That depends on the access the ERP provides. A supported API or controlled import and export process can be an option. We review the vendor requirements before committing to an approach.
The price depends on the interfaces, record types, data quality, business rules, and testing required. Our proposal separates development, outside provider fees, and ongoing support.
Name your ERP or POS system and describe the records that need to move. An engineer will respond within one business day.
We arrange technical access separately after reviewing the work.