Understand the landscape
Map ERP versions, business modules, surrounding applications, supported interfaces and access constraints.
ERP & INTEGRATION
Connect your ERP with applications, data and the workflows around it. Build a clearer picture of how information moves through your enterprise.
Discuss your requirementsENTERPRISE CONNECTIONS, WITH CONTEXT
DEANA INFOTECH brings application development, business workflow design and enterprise integration into one discussion. A useful connection carries the right information to the right team, preserves ownership of each record and makes exceptions visible. We begin with your current SAP, Infor or Datatex environment and the operational work around it, then define a scope that fits your systems and responsibilities.
Map ERP versions, business modules, surrounding applications, supported interfaces and access constraints.
Trace a request from its starting point through validation, approval, posting and reconciliation.
Give process owners and support teams the information they need to investigate incomplete or failed exchanges.
Build on the systems your business already uses.
An enterprise landscape usually combines the ERP with departmental tools, portals, reporting and manufacturing applications. DEANA reviews how these systems participate in the business process before defining changes. The discussion covers the ERP product and version, modules in scope, available environments, existing customisations and the interfaces supported by your installation.
For example, a factory may need an operational planning view connected to ERP order information. The first step is to agree where orders, capacity and production updates are maintained, and how each team uses them.
An agreed landscape map, application responsibilities and a prioritised list of integration or enhancement needs.
Keep the surrounding applications part of one process.
Supplier portals, internal request tools and operational applications need more than a connection endpoint. They need a shared understanding of identifiers, statuses, permissions and the point at which a transaction is accepted. We define the information exchanged, the sequence of process steps and the response a user should see when a downstream system is unavailable.
A purchasing portal can validate a request, route it for approval and exchange the agreed transaction with ERP. The portal should distinguish a submitted request from an accepted or completed transaction.
An interface catalogue, transaction sequence, mapping rules, failure scenarios and clear acceptance checks.
Make shared information consistent and accountable.
Customer, supplier, item, location and organisational records often appear in several applications. Integration design must identify the authoritative source for each field and decide how creation, updates and deactivation are handled. We examine identifier mapping, mandatory values, units and status definitions so that a technically successful exchange is also meaningful to the business.
When a material is created or changed, dependent applications may need its approved identifier and relevant attributes. An incomplete record should enter a review path instead of silently becoming an unusable transaction.
A data ownership matrix, mapping specification, validation rules and a process for resolving data-quality exceptions.
See whether the business process actually completed.
Moving data is one part of the outcome. Process owners also need to know what was accepted, what is waiting and what needs attention. We define reporting around business questions and agree the freshness of each view. Reconciliation connects the originating record, the receiving system acknowledgement and the final business status.
A dispatch team may need to compare shipment records with ERP posting status. A useful view separates ready, transmitted, accepted and exception states, with enough context for the responsible team to act.
A reporting and reconciliation specification covering business definitions, refresh expectations and ownership of outstanding items.
Validate the difficult cases before the handover.
An integration should be checked with representative records and realistic exceptions. We plan tests for missing values, rejected transactions, repeated requests, interrupted connections and changes to source data. Where data migration is in scope, mapping, trial loads and reconciliation are agreed before cutover. The release plan identifies dependencies, business sign-off and recovery decisions.
Before a new interface goes live, the team can replay a duplicate request and interrupt a connection to confirm that the application reports the correct state and recovery does not create an extra transaction.
Test evidence, a resolved-issues record, a release checklist and a transition plan agreed with your application owners.
Make the connection understandable after launch.
Business processes and enterprise systems continue to change. A supportable integration needs documented dependencies, useful diagnostic information and an agreed owner for each failure type. We help distinguish business-data errors from application defects and infrastructure issues. Changes to fields, interfaces or workflows should be reviewed for their effect on every connected application.
If a transaction fails because a reference value is missing, support should know who can correct the source record, how the transaction is retried and how completion is verified.
An operating guide, escalation path, support scope and a prioritised improvement backlog.

ONE CONNECTED LANDSCAPE
Bring the application, the ERP and the people who own the process into one design. Define the expected transaction, the evidence of completion and the next action when something needs attention.
Explore enterprise application developmentFROM REQUIREMENTS TO EVERYDAY USE
Review users, transactions, systems, ownership and the operational problem to solve.
Agree mappings, supported interfaces, exception handling and realistic test scenarios.
Coordinate cutover, document support responsibilities and review operation after release.
PREPARE FOR THE FIRST CONVERSATION
A clear starting point helps focus the discussion on your priorities. Share a summary first; detailed records and access can be arranged through the project process.
ERP product and version, modules, connected applications, interface documentation and available test environments.
The initiating request, required approvals, receiving system and the evidence that confirms completion.
Examples of manual re-entry, mismatched records, delayed updates or support problems, with sensitive data removed.
Users affected, volumes, acceptable update frequency, operational constraints and the first process to prioritise.
YOUR QUESTIONS, ANSWERED
The starting point is the existing landscape. An agreed scope may involve an application extension, a portal or an interface around your ERP. Replacement is a separate business decision and is not assumed in an integration enquiry.
Update frequency depends on the interfaces your systems support, transaction volumes, operating constraints and business need. The design should explicitly distinguish immediate, event-driven and scheduled exchanges, including how delays are shown to users.
The agreed design should identify the failed step, retain a traceable reference and route the exception to an owner. Retry and correction rules must account for duplicates and partial completion. These behaviours form part of acceptance testing.
These names identify enterprise systems discussed in our service scope. They do not state a vendor partnership or certification. Product versions, supported interfaces and the delivery scope are confirmed for your environment.
LET’S CONNECT
Tell us where work gets complicated. Let’s explore a clearer way forward.