We make your systems talk to each other.
ERPs, POS tills, fiscal devices, banks, mobile money, payroll — the systems you already run, integrated into one operated flow. You keep every system standard; we broker between them — bidirectional, idempotent, upgrade-safe — and we run the seam as a service, not a project.
Everything you run, talking.
01 — What we integrateSix domains, one discipline. Every integration we ship is pull-based, guarded by an idempotency key so nothing posts twice, and writes its reference back onto the source document — so both systems agree, row for row. And because we broker around your systems instead of modifying them, every one stays standard and upgrade-safe.
ERP Integration (14+ platforms)
SAP Business One, S/4HANA and Business ByDesign, Sage and Sage X3, Microsoft Business Central, Dynamics NAV, Tally, QuickBooks and more — 14+ named, delivered ERP and accounting platforms on one integration discipline.
In productionThe flagship →Fiscal Devices (KRA TIMS / eTIMS)
Revenue-authority compliance as plumbing — KRA-certified devices across 8 makes bridged to SAP and Sage, with the fiscal seal written back onto the source invoice at posting time.
In productionExplore →Banks & Mobile Money
M-Pesa collection and disbursement, plus Co-operative Bank, NCBA and Stanbic bank-file exchange — the money moves with the documents, and every receipt lands in the ledger referenced both ways.
In productionExplore →POS & Field
Till sales, field orders, van deliveries and collections captured at the edge — offline-first — and posted straight into the ERP, reconciled to the row.
In productionExplore →Payroll & People
Pay runs posting into the general ledger and payroll disbursement over M-Pesa and bank rails — the people systems wired into the books, not exported to them.
In productionExplore →Custom APIs & EDI
Bespoke connectors where no adapter exists — engineered against the SAP DI API and Service Layer, OData and REST — built by our own team, then operated under the same SLA as everything else.
In productionTalk to us →The flagship: the deepest SAP Business One bridge in East Africa.
02 — The flagshipSAP PartnerEdge, 40+ document and master-data types, bidirectional and upgrade-safe. Field orders, till sales, collections and fiscal receipts post straight into SAP Business One — and every SAP reference is written back onto the source. This is the integration discipline at full depth, 1.66M+ invoices deep in a single hosted system.
40+ document types, both ways
Master data flows in — business partners, items, price lists — so the edge prices and identifies correctly; documents flow out — orders, deliveries, invoices, payments, journals — so the ledger stays whole.
In productionExplore the bridge →Safe by construction
Pull-based polling, an idempotency guard so nothing double-posts, one process per company database so nothing bleeds across tenants — and the SAP reference stamped back onto the source the moment a document lands.
In productionUpgrade-safe, PartnerEdge-backed
We never fork SAP. The bridge works against the DI API and Service Layer, so your SAP stays standard and the next patch never breaks the seam — engineering from an SAP PartnerEdge house.
In productionThe partnership →You keep your systems standard. We broker between them.
03 — How it worksOn your ERP, or ours — one operated flow. POS, order-to-cash, dispatch, fiscalisation and payments post through one brokered seam, independent of the ERP underneath. Nothing we ship forks your systems; we broker around them. Four moves, every time:
Connect
A pull-based adapter on each system — no forks, no core modifications, nothing your vendor would refuse to support.
Broker
Documents move through the guard: mapped, validated, posted exactly once. Idempotency is the law — nothing double-posts, ever.
Write back
Every posted reference is stamped back onto the source document, both directions — any row in either system traces to its twin.
Operate
Monitored, retried and run under one rolling SLA by the team that built it. A service that keeps running — not a project that ends at go-live.
The numbers, with receipts.
The receiptsCapability claims are cheap. These figures are register-accurate — and each one carries its source.