Connect Disconnected Systems
Ecommerce Platform
ERP system
Accounting System
Orders
Inventory
Invoices
From inventory system to a commerce-ready product.
Your suppliers ship inventory as rows in a workbook. Our Connect System maps every field — status, imagery, category, and multi-vendor attribution — directly into your storefront, so a line in Excel becomes a sellable product in minutes.
Inventory System · Source
Inventory
Search products, SKUs, collections
Product
Vendor
In Stock
Available
Warehouse Equipment
368
284
Heavy-Duty Steel Shelving 96"
Acme Industrial
128
96
Hydraulic Pallet Jack 5,500 lb
GlobalParts
240
188
Commercial Kitchen
93
73
Walk-In Freezer 8'×10' Commercial
NorthernCold
9
7
Stainless Steel Prep Table 60"
ChefPro
84
66
Material Handling
6
4
Electric Forklift 4,000 lb
PacificSupply
6
4
Cleaning Equipment
14
9
Industrial Floor Scrubber FS-8200
SteelTrust Co.
14
9
Workshop & Power
41
28
Rolling Metal Tool Cabinet 72"
IronBay Tools
37
25
Diesel Generator 150kW
Apex Power Co.
4
3
CONNECT · SYNC
AUTO-MAPPED
Shopify · Destination
All
Active
Draft
Archived
Product
Status
Inventory
Category
Vendor
Heavy-Duty Steel Shelving 96"
Active
96 in stock
Warehouse Storage
Acme Industrial·GlobalParts
Industrial Floor Scrubber FS-8200
Draft
9 available
Cleaning Equipment
SteelTrust Co.
Electric Forklift 4,000 lb
Active
4 in stock
Material Handling
Acme Industrial·PacificSupply
Walk-In Freezer 8'×10' Commercial
Active
7 in stock
Commercial Refrigeration
NorthernCold
Hydraulic Pallet Jack 5,500 lb
Active
188 in stock
Warehouse Tools
Acme Industrial·GlobalParts·PacificSupply
Stainless Steel Prep Table 60"
Archived
66 in stock
Kitchen & Food Service
ChefPro·ApexRestaurants
Rolling Metal Tool Cabinet 72"
Draft
25 available
Workshop Equipment
IronBay Tools
Every storefront's orders, merged into one system.
Shopify, Etsy, and anything you plug in next — orders stream into a single dashboard with the source channel preserved. No tab-switching, no lost receipts, one workflow for the whole team.
Orders
All (1,075 orders) ⇅
Search and filter
Order
Total
Customer
#CA26042008
$104.98
Felix Rondeau
#CA26042007
$42.93
Morgan Maschke
#CA26042006
$293.99
Loyer-durand
#CA26042005
$396.78
Lucas Bremshey
#CA26042004
$103.95
Haathim Muhajireen
#CA26042003
$99.57
Evan Sigfusson
#CA26042002
$271.19
Christian Monterroso
Unified
from
E-commerce
platforms
E-commerce
platforms
Order Management
Location
Order #
Platform
Customer
Date
Items
Total
Vancouver
VAN-26040497
SShopify
Emily Johnson
Apr 23 · 2:14 PM
2
$129.00
Toronto
TOR-26040326
EEtsy
Michael Thompson
Apr 23 · 1:08 PM
1
$458.00
Vancouver
VAN-26040495
EEtsy
Sarah Williams
Apr 23 · 12:20 PM
3
$86.00
Montreal
MTL-26040189
EEtsy
David Anderson
Apr 23 · 11:42 AM
1
$42.00
Toronto
TOR-26040325
SShopify
Jessica Martinez
Apr 23 · 10:30 AM
4
$319.50
Vancouver
VAN-26040492
EEtsy
Christopher Brown
Apr 23 · 9:15 AM
2
$72.00
Montreal
MTL-26040188
SShopify
Ashley Davis
Apr 23 · 8:05 AM
1
$185.25
Toronto
TOR-26040324
EEtsy
Matthew Wilson
Apr 22 · 10:48 PM
3
$94.50
Vancouver
VAN-26040487
SShopify
Rachel Taylor
Apr 22 · 8:20 PM
2
$247.00
Montreal
MTL-26040187
EEtsy
Andrew Mitchell
Apr 22 · 6:12 PM
1
$38.75
Toronto
TOR-26040323
EEtsy
Samantha Clark
Apr 22 · 4:55 PM
4
$112.00
Unified
from
E-commerce
platforms
E-commerce
platforms
NORTH
SHORE
MADE
SHORE
MADE
NorthShoreMade0824
942 sales | 4.9 ★
Home
News & Activity
Your shop stats
Today
Yesterday
Last 7 days
Last 30 days
Views →
3,207
Just now
Orders →
72
Just now
Visits →
309
6 hours ago
Revenue →
$284.00
Just now
From a system order to an accounting platform invoice.
Orders captured in your OMS flow straight into your accounting platform — such as Sage, QuickBooks, or Oracle NetSuite. Customer, line items, tax, and totals pre-filled. Finance never has to re-key a single row.
System Order · Source
Sold To
CustomerEMILY JOHNSON
Address1450 W BROADWAY, VANCOUVER, BC
Phone+1 (604) 555-0142
Emailemily.johnson@example.com
Ship To
ContactEmily Johnson
Address1450 W BROADWAY, VANCOUVER, BC
Phone+1 (604) 555-0142
Emailemily.johnson@example.com
Payments & Deposits
Total Paid$ 606.20
Total Deposit$ 0.00
Unused Dep.$ 0.00
Balance$ 0.00
Price
Subtotal$ 541.25
PST$ 37.89
GST$ 27.06
Total$ 606.20
Line Items
Service Items
Notes
Packing Slip
Invoices
Deposits
Payments
Returns
Invoice #
Status
QBO Id #
Source
Invoice Date
Total
Balance
INV-VAN-26040406
COMPLETED
4749
PAYMENT
2026-APR-23
$606.20
$0.00
SYNC · INVOICE
AUTO-POSTED
Accounting Platform · Destination
C
Paid
BALANCE DUE
CA$0.00
We sent you and the business a confirmation email
North Shore Made Ltd.
InvoiceINV-VAN-26040406
Due date2026-APR-23
Invoice amount$606.20
Business details
Email: info@northshoremade.com
⌄
Information is protected and kept confidential
Email Inquiry Management
Customer Requests
Functional Teams
M
Marcus Chen
2h
Request for product quote
S
Sarah Liu
4h
RFQ — bulk procurement
J
Jamie Park
5h
Volume discount inquiry
R
Rita Vasquez
1d
Quote needed: SKU-2401
T
Tom Wagner
2d
Procurement request — Q3
Manual email review
Time-consuming and error-prone
Reads, sorts, and forwards requests manually
Manual sorting & routing
Workers decide who gets what
Pricing Team
Quotes & pricing
Operations Team
Volume & availability
Finance Team
Discount approval
Sales Support
Customer follow-up
Other Teams
Special requests
Repeated follow-ups
Multiple clarifications and routing
Manual data entry / copy paste
Re-entering updates and responses
Approval delays
Customer responses and approvals take longer than expected
Turn Messy Data into System-Ready Data
Messy Vendor Data
Different vendors send files with inconsistent columns, formats, and naming styles.
Define
mapping
logic
mapping
logic
Schema Analysis
Define and validate how vendor data maps to system-required fields.
Apply
schema
schema
Transformation Pipeline
Apply the trained schema to convert source files into a structured output.
Generate
upload-ready
output
upload-ready
output
System-Ready Data
Generate ERP-ready Excel files for direct upload.
Make Smarter Decisions
D
"We'll review other options and get back to you."
tone concern
S
"Can we adjust the scope before final delivery?"
scope change requested
#INC-4821
Open
Normal
Light switch doesn't work
EB
Erin Brooks · latest reply
"Still waiting for a fix."
unresolved frustration
NL
NorthLine Co.
Note
Client asked about cheaper alternatives.
Logged 2d ago
pricing topic mentioned
Quote #2847
Pending
Subtotal
$8,240
Discount
18%
Days open
18
18 days open
| Order | Date | Total | Fulfillment | Payment |
|---|---|---|---|---|
| #10481 | Mar 02 | $1,240 | Fulfilled | Paid |
| #10432 | Feb 10 | $980 | Fulfilled | Paid |
| #10379 | Jan 04 | $1,110 | Fulfilled | Paid |
Last order: 62 days ago
order drop detected
Invoices
INV-908
$2,140
Overdue 14d
INV-892
$980
Due tomorrow
INV-877
$1,240
Paid
payment delay
SKU
Cost
Retail
Δ
A-102
$8.40
$14.00
+12%
A-118
$12.60
$18.00
+12%
A-205
$4.20
$7.50
—
Sheet1 · Sheet2
margin risk
ENG-512
Blocked
Sync failure on API callback
Blocked by API response delay. Estimate moved twice.
3
2
delivery risk
Reads
hidden
signals
hidden
signals
Customer Attention Signal
DP
Daniel Park
NorthLine Co.
Renewal stage
Renewal Risk: Medium
Detected from
Email tone
CRM note
Order pattern
Quote delay
Reason
Pricing concern + reduced order frequency + unresolved hesitation
Delivery Risk Signal
Project
Project Alpha
Detected signals
Risk output
Delay Risk: High
Recommended action
Escalate blocker
Freeze scope
Reconfirm timeline
Margin Leakage Signal
Margin Risk: High
Vendor Cost
▲ +12%
Pricing Rule
Legacy discount still applied
AI Conclusion
Quote #2847 may be priced below updated margin expectations.