Multi-outlet restaurants and cloud kitchens end up running a tablet per aggregator, re-keying menus five times, and manually copying orders into ERPNext. When a dish sells out, someone has to remember to 86 it on every platform; when a price changes, it drifts out of sync across channels; and at month-end nobody can reconcile what Talabat or Deliveroo actually paid out against their commission. ERPNext native gives you excellent Item, Sales Order, POS and Stock DocTypes, but out of the box it has no concept of a Talabat store, an Uber Eats webhook, or a per-channel commission split — so the last mile between the aggregator and your ERPNext ledger stays manual and error-prone.

ECOSIRE builds a proper Frappe app (its own module, installable via bench get-app / bench install-app) that closes that gap. We model each integration as first-class DocTypes — Aggregator Channel (credentials, store IDs, currency, commission %), Aggregator Order (the raw inbound payload plus a link to the ERPNext Sales Order / POS Invoice it created), and Channel Item Map (your ERPNext Item Code to each platform's menu SKU). Inbound orders arrive on whitelisted REST endpoints (@frappe.whitelist() methods that verify each aggregator's HMAC/signature), are validated, deduplicated by external order id, and turned into POS Invoices or Sales Orders routed straight to your Kitchen Display. Outbound menu and price sync runs both on demand and on hooks.py doc events — a Item/Item Price on_update handler queues a push so a price edit in ERPNext propagates to every mapped channel without anyone touching a tablet.

Availability stays honest because stock drives it: a scheduler_events job (and optional Stock Ledger doc-event hook) reads projected quantity or your 86 list and pushes item enable/disable to each platform, so you stop taking orders for things you can't make. A consolidated Aggregator Order Dashboard (Frappe workspace + report view) shows live orders across all five platforms in one place with channel, status, prep time and value. For finance, we generate per-channel commission and payout records so you can reconcile each aggregator's statement against the orders and fees ERPNext recorded, and flag mismatches. Everything respects ERPNext permissions — we ship role profiles and permission rules so kitchen, cashier and finance users each see only what they should, and client scripts add the in-form actions (re-sync, accept, cancel) your staff actually use. Targets Frappe/ERPNext v15 and v16.

Because this is build-to-order, there is no instant download. We start with a short scoping call to confirm which aggregators, which of their APIs/partner programs you have access to, your outlet and menu structure, and your commission model. We then build against your sandbox, prove it on a staging bench under UAT, and only then install on production — typical delivery is 2 to 4 weeks from confirmed scope. You receive the full source, a git repository handover, documentation and training, and a post-go-live support window.