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Our services

Making systems talk

API integration and system connections

Your site, ERP, marketplaces and accounting joined into a single flow of data.

  • Failure handling included
  • Full audit log
  • Parallel verification
Faceless Factory — AI video production for YouTube
Makarnax — restaurant chain and franchise site

The situation

How many places do you type the same order?

An order lands on the site, someone re-types it into the ERP, someone else copies it into the courier panel, and a spreadsheet goes to accounting at the end of the day. Every copy is a chance to be wrong and an hour lost.

Our approach

Not just connected — connected the right way round

First we decide which system is the source of truth for each piece of data. Then data flows one way and updates the rest, so nothing conflicts.

Queues, retries and alerting mean a broken integration is never a silent one.

Scope

What's included

ERP and accounting

Order, stock and invoice flows with your existing ERP.

Marketplaces

Product, stock and order synchronisation across channels.

Payments and e-invoicing

Gateways, e-invoice providers and reconciliation flows.

Your own API

A documented REST API for your dealers and partners.

Queues and retries

Automatic retry on transient failures, alerts on permanent ones.

Logging

What was sent, when, and why it failed — all recorded.

How we work

How the project runs

01

System inventory

Which systems exist and where each piece of data lives.

02

Data ownership

One source of truth per data type.

03

Build

Connections, queueing and failure handling.

04

Parallel run

Run alongside the old process until the numbers match.

Technologies used

  • REST
  • SOAP
  • Webhooks
  • JSON
  • XML
  • OAuth 2.0
  • Queue
  • Cron

Projects

Work we delivered in this area

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Frequently asked questions

API & Integration — your questions

If your question is not answered here, just message us on WhatsApp.

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Almost anything that exposes an API or a data export: ERPs, marketplaces, couriers, payment gateways and e-invoicing providers.

We request documentation from the vendor first. Failing that we evaluate file-based (CSV/XML) transfer or database-level integration, and confirm what is feasible during discovery.

Yes. Failures are logged and an email alert fires past a defined threshold, with the last run status visible in the panel.

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Which systems need connecting?

List the software you use and we will tell you what is possible and how long it takes.

By sending this form you allow us to contact you about your request.

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