We connect your ERP to the stores, marketplaces, banks and tools you rely on, and move your data safely from old systems so nothing gets lost along the way.
Yes. ERP integration in the UAE connects platforms such as Zoho, Odoo, ERPNext and Dynamics 365 to Shopify, Amazon.ae, Noon, payment gateways and banks, so orders, stock, payments and customer data move automatically. Native connectors are used where reliable and custom API integrations where not. Migration from spreadsheets or older desktop software includes cleansing, mapping and reconciliation of the opening position.
Most UAE businesses do not run on a single system. Orders come in from a Shopify store, Amazon.ae and Noon. Payments arrive through a gateway. Bank statements sit in an online banking portal. Sales teams may use a separate CRM. Without integration, someone ends up copying data between screens every day, and mistakes creep in.
ERP integration connects these systems so orders, stock, payments and customer data move automatically. We work with Zoho, Odoo, ERPNext, Dynamics 365 and custom systems, using native connectors where they are reliable and custom API integrations where they are not.
We also handle ERP migration: moving from spreadsheets, older desktop accounting software or an outgrown ERP to a new platform, with cleansing, mapping and reconciliation so your opening position is correct.

Integrations that remove manual entry and keep every system working from the same numbers.
Shopify and WooCommerce orders, customers and payments synced to your ERP, with stock levels pushed back to the store.
Order and settlement data from Amazon and Noon brought into the ERP, so fees, returns and payouts reconcile properly.
Gateway transactions, fees and settlements matched to invoices so receivables stay accurate without manual allocation.
Bank statement imports or feeds where available, and payment file formats your bank accepts, to speed up reconciliation.
Two-way sync between your ERP and CRM, helpdesk, HR or logistics tools so customer and order data is consistent.
Data extraction from older software, cleansing, mapping and migration to your new ERP, with reconciliation reports.
A sample of the platforms and data sources we connect to ERP systems.
Every integration is planned around data ownership, error handling and monitoring, not just the happy path.
We list every system, which one owns each piece of data, and how often it needs to sync, from real-time to daily.
We decide between native connectors, middleware or custom API development based on reliability, volume and cost.
Integrations are built in a test environment and tested with real scenarios, including refunds, partial shipments and failures.
For migrations, we cleanse and map data, run trial loads and reconcile balances and stock before the final cutover.
Logs and alerts flag failed syncs early, and we maintain integrations when connected platforms change their APIs.
Explore services and industries where integration matters most.
We configure the system for the rules UAE businesses report against, and test it before go-live.
General information, not tax or legal advice. Confirm current requirements with the FTA, MOHRE or your advisor. See all UAE compliance guides.
On-site workshops in Dubai, Abu Dhabi and Sharjah, and remote or on-site delivery across the Northern Emirates and free zones.
Official sources and references
Facts on this page were checked against these sources in October 2026. Rules change, so confirm current requirements before acting.
Yes. We sync orders, customers, products and stock between Shopify and ERPs such as Zoho, Odoo, ERPNext and Business Central. Depending on the platform, we use an existing connector or build a custom integration through the Shopify API.
In most cases, yes. Both marketplaces provide seller APIs or reports that can be used to bring orders and settlement data into your ERP. We also map marketplace fees and returns so your accounts reflect actual payouts.
It varies by bank and account type. Some offer API access or host-to-host connections for corporate clients, while others work through statement file imports. We find the most practical option for your bank and set it up.
We run trial migrations before the real one and reconcile key figures such as trial balance, receivables, payables and stock quantities against the old system. Discrepancies are investigated and fixed before cutover.
We build in logging and alerts so failed records are flagged rather than silently lost. Your team or ours can review and resend them. Under a support plan, we also update integrations when connected platforms change their APIs.
Tell us how your business runs today and where it gets stuck. We'll recommend the right platform, outline the implementation approach and give you a realistic timeline, with no obligation.
Dubai, United Arab Emirates