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- Jewelry ERP
- Integrations
Integrations
Connect external delivery and bank evidence to the right economic records.
- Jewelry ERP
- Bank statement source
- Payment provider or bank
- Carrier or delivery capture
- Existing trade data
Systems to connect
- Bank statement source. Import actual lines with bank account, reference, amount and value date for reconciliation.
- Payment provider or bank. Send reviewed payment instructions and reconcile accepted, uncertain, rejected or settled outcomes.
- Carrier or delivery capture. Bring in actual shipment and stop evidence with stable event identifiers.
- Existing trade data. Map product, dealer, supplier and opening balance identifiers through controlled migration batches.
How connections are governed
Each incoming event has a source identity and economic key. A retry should find the existing transaction, not create another stock movement or payment. Uncertain outbound delivery remains open for reconciliation. Scope access by entity and protect bank details; review mapping and exceptions with the owner of the affected process. Plan implementation.
Set up Jewelry ERP your way.
Start free, then use Proto to change fields, steps and approvals before your team goes live.