Soft TaskAPI & middleware engineering
Define interfaces, field mappings, permissions and the system responsible for each record.
Systems integration services in Singapore
Make your existing applications work together.
Connect the systems behind your business without losing control of the data. We build integrations between ERP, CRM, finance, commerce, warehouse and third-party platforms, with clear ownership at every boundary.
What we can deliver.
ERP, CRM & finance integration
Connect operational events to customer, order, invoice and accounting records.
Event-driven workflows
Use queues, webhooks and scheduled processing with retries, duplicate handling and reconciliation.
Legacy connectivity
Connect older applications where practical and document the constraints that affect reliability.
Data migration & validation
Plan staged transfers, validate record counts and reconcile business totals.
Operational visibility
Make failed transfers, delayed jobs and conflicting records visible to the team that can resolve them.
A clear path through the work.
- Map systems and data ownership
- Specify interfaces and failure handling
- Build and test with representative records
- Reconcile, deploy and document support
Define success
before delivery.
We agree the scope, dependencies, responsibilities and acceptance criteria before implementation. Progress is reviewed against those requirements, with decisions and changes documented.
Bring your existing systems, data-handling requirements and procurement expectations into the first discussion. Support coverage, response commitments and third-party costs are established for the engagement.
Review our delivery commitmentsMake the first conversation useful.
These inputs help define a realistic scope. The evidence listed below is agreed for the engagement, rather than assumed to be included in every service.
What to bring
- System owners, API documentation and available test environments.
- The authoritative source for each shared business record.
- Transaction volumes, timing and reconciliation rules.
What to review at handover
- Contract and end-to-end tests between connected systems.
- Duplicate prevention, retry handling and recovery procedures.
- Monitoring and reconciliation evidence for failed transfers.
Questions, answered.
Can you connect our ERP, CRM and accounting software?
We assess the available interfaces, vendor permissions and data model, then scope the integration. The objective is a controlled flow of information with a clear source of truth.
What happens if an integration fails?
Retry rules, duplicate handling, alerts and manual recovery are designed into the workflow. We agree how the responsible team detects and resolves an exception.
Connect the wider picture.
Let’s define the right starting point.
Tell us what you want to improve, build or connect. We’ll help define the right starting point.