Native two-way sync
Built in — no Zapier, no glue scripts. Configure once and both systems stay aligned.
All integrations
ERP
Connect Vendor ERP Integrator to vendor
Generic two-way ERP bridge — reservation, invoice, stock, and shipment sync over a configurable API.
What you get
Everything the Vendor ERP Integrator integration ships with
Built once, supported forever — no extra middleware to babysit.
Event-driven + scheduled
Key changes sync in near-real-time via events, with scheduled reconciliation as a safety net.
Resilient by default
Automatic retries, dead-letter inspection in the dashboard, and alerts when something needs a human.
How the Vendor ERP Integrator integration works inside vendor
The ERP Integrator is Vendor's two-way bridge to your back office. Rather than a single rigid connector, it exposes configurable endpoints so reservations, invoices, stock, and shipments move between Vendor and your ERP automatically — on a schedule and on key events.
Point the Integrator at your ERP's base URL, add an API key, and turn on the flows you need. Each flow is independent, retries on transient failures, and surfaces problems in the dashboard so nothing fails silently.
What gets synced
The Integrator can exchange:
- Order reservations pushed to the ERP.
- Invoices generated and pulled back onto the order.
- Stock levels synced per warehouse.
- Shipment and tracking updates.
- Product and price updates where you enable them.
Setup
Enable the ERP Integrator and set your base URL and API key in the admin.
Switch on reservation, invoice, stock, and shipment sync individually — start with one and expand.
Limits & considerations
Endpoints and field mapping depend on your ERP's API.
Custom or legacy ERPs may need a short scoping call to map the flows.
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