Enterprise Integration Fabric
SourceCore connects to your existing ERP, finance, and carrier systems without replacing them. Your financial source of truth stays intact. Your data flows automatically.
Freight Operations and Finance Live on Different Planets
Most freight forwarders have invested years and significant money in their ERP or finance system. When they adopt an operational platform, the nightmare begins: how do you get data from one system into the other without creating a new reconciliation problem every month?
Manual export-import processes, middleware tools that break with every update, and finance teams manually reconciling freight data against ERP entries — these are the integration failures that kill the ROI of any new freight platform within six months of deployment.
A Connector That Speaks Your ERP's Language
Integration That Doesn't Create New Problems
Pre-Built ERP Connectors
Native connectors for SAP S/4HANA, Oracle ERP, Zoho Books, and Microsoft Dynamics — with standard field mappings ready out of the box.
Bi-Directional Data Flow
Customer master data, vendor lists, and cost center codes from your ERP populate in SourceCore automatically — and job completions push back the other way.
Carrier API Integration
Connect to carrier tracking APIs — airlines, shipping lines, and road carriers — to pull real-time shipment status directly into SourceCore without manual updates.
Error Handling & Retry Logic
Failed syncs are queued, retried automatically, and flagged for review — nothing falls through the cracks, even when your ERP has a maintenance window.
Webhook & REST API Access
For bespoke integrations, SourceCore exposes a full REST API and configurable webhooks — enabling connection to any system your IT team needs to reach.
Integration Audit Log
Every data transfer is logged with timestamp, payload, and response. Full audit trail for internal compliance and external auditor requirements.
Integration That Works for Both Sides of the Business
Operations Team
Works in SourceCore without needing to touch the ERP. Financial data flows automatically — no dual data entry, no sync requests to IT.
Finance Team
Receives clean, structured data in the ERP exactly as their processes require — no reformatting, no month-end scramble to reconcile freight journals.
IT & Compliance
Full audit log and API documentation reduce integration maintenance burden and satisfy internal and external audit requirements without additional tooling.