Aperçu illustratifA build-to-order Magento 2 / Adobe Commerce extension that bidirectionally syncs orders,
invoices, credit memos, customers, inventory and pricing between your store and SAP, NetSuite or Dynamics 365 / Business Central. Built, installed and supported by
ECOSIRE on your install.
Qu'est-ce que Multi-ERP Accounting Connector (SAP/NetSuite/Dynamics) for Magento 2 ?
A build-to-order Magento 2 / Adobe Commerce extension that bidirectionally syncs orders, invoices, credit memos, customers, inventory and pricing between your store and SAP, NetSuite or Dynamics 365 / Business Central. Built, installed and supported by ECOSIRE on your install. Built to order by ECOSIRE for Magento 2 / Adobe Commerce (build-to-order) — indicative price from $999.00 USD; request a quote for a scoped proposal.
Fonctionnalités clés
Fait sur commande, clé en main
Aucune configuration à faire vous-même — une app fonctionnelle conçue, installée et prise en charge par ECOSIRE.
- 1
Vous commandez
Commencez par un prix de développement unique. Nous cadrons le projet avec vous au lancement.
- 2
Nous développons et installons
ECOSIRE la développe, la configure et l'installe sur votre Magento 2.
- 3
Mise en ligne + assistance
Vous êtes en ligne en une semaine ouvrée environ, avec deux semaines d’assistance après la mise en production. Les défauts du code que nous livrons sont corrigés gratuitement.
À propos de ce produit
The Multi-ERP Accounting Connector wires your Magento 2 or Adobe Commerce store into a central ERP so finance stops living in spreadsheets. It is a build-to-order extension — ECOSIRE builds it against your ERP edition, your field mappings and your tax/multi-store rules, then installs and supports it on your install. This is not an instant Adobe Commerce Marketplace download; there is an honest engineering lead time while we map and validate your data.
Delivered as a proper Magento module under app/code/Ecosire/ErpConnector, it follows Magento conventions end to end: service contracts (API interfaces) for every sync entity, di.xml dependency injection for swappable ERP adapters, observers on sales_order_place_after, sales_order_invoice_save_after and sales_order_creditmemo_save_after, and plugins/interceptors where core behavior must be extended without overriding. Outbound and inbound jobs run through cron and a message-queue consumer (RabbitMQ on Adobe Commerce, DB queue on Open Source) so large catalogs and order volumes sync reliably with retries and dead-letter handling rather than blocking checkout.
Connectors target SAP (S/4HANA / ECC via OData or BAPI/IDoc middleware), NetSuite (SuiteTalk REST / SOAP), and Dynamics 365 Finance & Operations / Business Central (OData v4). A field-mapping engine with transformation rules handles SKU, tax class, currency, payment-term and GL-account translation between systems. Sync covers orders, invoices, credit memos, the customer master, and two-way inventory and pricing. Admin operators get a dedicated grid and config section gated by admin ACL, with a per-record sync log, manual replay, and REST/GraphQL endpoints for monitoring. Works on Magento Open Source and Adobe Commerce (on-prem or cloud), with queue features auto-detected per edition.
Ce que vous obtenez
- Custom-built Magento 2 module installed under app/code/Ecosire/ErpConnector on your Magento Open Source or Adobe Commerce instance
- ERP adapter configured for your specific system (SAP, NetSuite, or Dynamics 365 / Business Central) and credentials
- Documented field-mapping and transformation rule set tailored to your SKU, tax and GL structure
- Composer-installable package with semantic versioning and an upgrade path for future Magento releases
- Admin configuration, ACL roles, and sync-monitoring grid with replay tooling
- Installation, configuration and ERP-handshake validation performed by an ECOSIRE engineer
- Technical handover documentation plus a runbook for queue, cron and failed-message handling
- Post-delivery support window with bug fixes and configuration assistance
Pour qui c'est
Finance Operations Manager
Owns the close process and needs Magento orders, invoices and credit memos landing in SAP, NetSuite or Dynamics automatically so the GL reconciles without manual re-keying or CSV imports.
Magento Technical Lead / Solution Architect
Wants a connector built to Magento standards — service contracts, di.xml, queues, observers — rather than a brittle one-off integration, with clean upgrade paths and no core overrides.
Mid-Market / Enterprise eCommerce Director
Running a high-volume Adobe Commerce store and needs a single source of truth for inventory and pricing across the storefront and the central ERP to prevent overselling and price drift.
Comment Multi-ERP Accounting Connector (SAP/NetSuite/Dynamics) for Magento 2 se compare
| Critère | ÉCOSIRE | Construction personnalisée | Concurrent | Natif Magento 2 |
|---|---|---|---|---|
| Connectors for SAP, NetSuite and Dynamics 365 / Business Central | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Bidirectional order, invoice and credit-memo sync via standard sales events | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Two-way inventory & pricing sync (MSI-aware, multi-currency) | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Field-mapping & transformation-rule engine editable in admin | Inclus | Prise en charge partielle | Inclus | Non inclus |
| Queue-based real-time sync with retry / dead-letter / idempotency | Inclus | Prise en charge partielle | Prise en charge partielle | Non inclus |
| Built to Magento standards (service contracts, di.xml, no core overrides) | Inclus | Prise en charge partielle | Prise en charge partielle | Inclus |
| Tailored to your exact GL / tax / multi-store setup at build time | Inclus | Inclus | Non inclus | Non inclus |
| Installed, validated and supported by the builder on your instance | Inclus | Prise en charge partielle | Non inclus | Non inclus |
| Instant self-service download with no lead time | Non inclus | Non inclus | Inclus | Inclus |
Foire aux questions sur Multi-ERP Accounting Connector (SAP/NetSuite/Dynamics)
How long until it's delivered, and is this an instant Marketplace download?
No — this is build-to-order, not an instant Adobe Commerce Marketplace download. After purchase we scope your ERP edition, entities and field mappings, then build, install and validate the connector on your instance. Typical delivery is roughly one working week depending on which ERP, how many entities you sync, and your tax/multi-store complexity. You get a firm timeline confirmed during scoping before development starts.
What ongoing support and updates do I get after delivery?
Delivery includes a post-launch support window covering bug fixes and configuration help. The module ships as a Composer-installable, semantically versioned package, so we provide compatibility updates for new Magento / Adobe Commerce releases and ERP API changes under a support or retainer arrangement. Because we built it, fixes go straight to the source rather than waiting on a third-party vendor's release cycle.
Does it work on both Magento Open Source and Adobe Commerce?
Yes. It runs on Magento Open Source and Adobe Commerce, on-prem or cloud. Real-time queue processing uses RabbitMQ where available (Adobe Commerce / configured Open Source) and falls back to the database-backed message queue otherwise — the edition is auto-detected so you get reliable async sync either way.
How does it avoid duplicate invoices or orders in the ERP when a sync retries?
Every message handler is idempotent and stores the ERP-side reference ID against the Magento entity. On retry or queue redelivery, the handler checks for an existing ERP document before creating one, so a failed-then-replayed message reconciles the existing record instead of duplicating it. Failed messages route to a dead-letter view in the admin grid for manual replay.
Can it handle our custom SKU, tax and GL-account mapping?
Yes — that is exactly what the field-mapping and transformation-rule engine is for. We configure SKU translation, tax-class and GL-account mapping, payment terms and currency rules to match your ERP chart of accounts and Magento attribute set during the build. The rules are editable in admin afterward, so your team can adjust mappings without a code change.
Will it customize core Magento sales or order behavior?
No core overrides. We extend behavior through observers on standard sales events (order placed, invoice saved, credit memo saved), plugins/interceptors, and service contracts. That keeps your instance upgrade-safe and means the connector coexists cleanly with other extensions and your existing customizations.
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A build-to-order Magento 2 / Adobe Commerce extension that bidirectionally syncs orders, invoices, credit memos, customers, inventory and pricing between your store and SAP, NetSuite or Dynamics 365 / Business Central. Built, installed and supported by ECOSIRE on your install.
- Pre-built adapters for SAP (S/4HANA / ECC), NetSuite (SuiteTalk), and Dynamics 365 F&O / Business Central, selected and configured per merchant via di.xml
- Bidirectional sync of orders, invoices and credit memos triggered by sales_order_place_after / invoice / creditmemo observers
- Customer master sync with de-duplication and ERP-side ID storage on the Magento customer entity
- Two-way inventory sync compatible with Magento MSI (Multi-Source Inventory) source items and reservations