Traqo.ai
Connect · Plan

Your ERP is the source of truth.

Traqo doesn't replace your ERP — it connects to it. Sales orders and master data flow in; shipment confirmations, ePOD records, EWB references, tracking events, and validated freight invoices flow back. Your ERP stays the system of record; Traqo handles everything between "order created" and "freight invoice settled."

Live module preview
middleware.traqo.ai/erp-bridge
Live
SAP / Oracle / Dynamics
System of record
orders, masters
shipments, ePOD, invoices
Traqo Platform
Freight execution
Middleware layer
TransformValidateAuth (OAuth2 / mTLS)Retry + DLQObservability
§01

Supported ERP systems

ERP systemVersions supportedIntegration methodReadiness
SAPECC 6.0, S/4HANA 1909+, SAP TM (optional)IDoc + OData + BAPI/RFC via middlewareProduction-ready
OracleFusion Cloud, NetSuite, EBS R12REST APIs + Oracle Integration Cloud (OIC)Production-ready
Microsoft Dynamics365 Business Central, 365 F&ODataverse API + Power Automate / Logic AppsProduction-ready
Excel / CSVAny system that exports tabular dataDirect upload or SFTP automated syncProduction-ready
Custom ERPAny system with API capabilityTraqo REST API + webhook listenersOn request
5+
ERPs and file formats
Bi-directional
Data flow (4 categories)
≥ 99.5%
Integration availability SLA
100K/day
Max order throughput (target)

End-to-end integration workflow — swim lane diagram

10-step ERP data journey from sync trigger to reconciliation report, mapped across all five stakeholder lanes.

ERP SYSTEMMIDDLEWARELAYERPLATFORM / SYSTEMLOGISTICSMANAGEREXTERNAL APIsSAP · Oracle · MuleSoft · BoomiYESNO → flag · alert manager1DATA SYNC TRIGGERSO / STO / PO — real-time or 15-min2TRANSFORM + VALIDATEIDoc→JSON · field map · GSTIN check3ORDER INGESTIONQueue · priority · master data sync4VALIDATION PASS?5MASTER DATA SYNCVendor · material · rate · vehicle6EXECUTION DATA PUSHShipment · ePOD · gate events → ERP7INVOICE SYNCValidated invoice → ERP FI posting8PAYMENT POSTING SYNCERP payment doc → Traqo settlement9ERROR HANDLING + RETRYDLQ · backoff 1m / 5m / 30m10RECONCILIATION REPORTInvoice vs GR · budget vs actualSAP — IDoc/BAPI on doc creationOracle — REST API on SO creationDynamics — OData webhookTransform log + field mappingValidation: GSTIN · material · routeERP Batch — daily/hourly master pullDelta sync — changes onlySAP BAPI — BAPI_GOODSMVT_CREATE (GR)OData — transport order status pushSAP FI — BAPI_INCOMINGINVOICE_CREATEERP Finance — payment doc reverse-syncMuleSoft — dead letter queue + retryBoomi — process error notificationExecution flowData / notification flowDecision point

Get Started

Ready to stop managing freight with Excel?

No IT team. No hardware. Live in 7 days.