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Shift2Dynamic services

Connect business systems for your US team

Connect business systems without losing track of data ownership. For US teams, we scope CRM and ERP connections, API constraints, retries and reconciliation before implementation.

SHIFT2DYNAMIC / INTEGRATION WORKBENCH

SOURCE / STORE

Order record

{
  "order": "DEMO-104",
  "sku": "BAG-01",
  "quantity": 2,
  "status": "paid"
}
Reading source…
INPUTread(record)OUTPUT

Read

record →

DESTINATION / INVENTORY

Mapped fields

order → reference✓
sku → product_code·
quantity → reserved·
status → payment_state·

Example field mapping. Exceptions require a defined review path.

Source receivedFields checkedDestination updatedRecord reconciled

Illustrative product interface — sample data, not client results or service guarantees.

What we can deliver

Practical capabilities, clear responsibilities and a reviewable handover.

How we approach the work

Illustrative sequence · select a stage to explore

Scope & delivery · stage 1

Understand

A possible integration transfers an approved update between business systems with validation, duplicate protection and a reconciliation log. Platform permissions and API limits are checked before committing to the US team’s required workflow.

Tools that fit the work

The implementation follows your requirements and existing setup. These are examples of tools and platforms we can scope for the project.

REST APIsWebhooksDatabasesCRM & ERP platforms

Explore specialist services

Choose the specific delivery task you need. These detailed pages are currently in English.

POSSIBLE ENGAGEMENT · NOT A CLIENT CASE STUDY

An order update across CRM and ERP

A possible integration transfers an approved update between business systems with validation, duplicate protection and a reconciliation log. Platform permissions and API limits are checked before committing to the US team’s required workflow.

What you receive

An integration with agreed field mappings, error handling, reconciliation checks and operating documentation.

What we need from you

Authorized API access, sample records and an owner for each connected system.

What we agree separately

Changes to third-party products, unsupported APIs and historical data cleanup require separate scope.

How we review progress

Sync accuracy, processing delay, failed updates and manual reconciliation effort.

Questions before we start

Can you connect tools we already use?

We review available APIs, access permissions, data formats and platform limits. Unsupported requirements are identified during scoping.

What happens when a sync fails?

We plan validation, retry behavior, error reporting and reconciliation so failures can be identified and resolved.

Who owns a record when CRM and ERP values differ?

The field mapping includes ownership and conflict rules. We test mismatches, retries and reconciliation rather than silently overwriting data.

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Working with your team

Our Bangladesh-based team agrees the relevant US time zone, review owner and meeting overlap for your project. We do not assume one time zone covers every US team or claim a US office.

Start with the problem you want to solve.

Share your priorities, current systems and language requirements so we can agree the right scope.

Discuss your project →