Staff copy data between systems
Orders from the website are re-entered into the billing system, payments are matched by hand, and customer details are typed into the CRM again.
RDS Innovations connects business systems so they share data automatically and correctly. Whether you need a payment gateway on your website, orders flowing from a marketplace into your inventory, or invoices syncing to your accounting software, we build integrations that handle failures, keep a log and let you reconcile what happened.
An API (application programming interface) is the agreed way one piece of software asks another for data or tells it to do something. A webhook is the reverse: a system calls your software automatically when something happens, such as a payment succeeding. Most modern business tools offer one or both, which means they can be connected without anyone copying data by hand.
Connecting systems sounds simple, but the details decide whether an integration can be trusted. Fields have different names and formats in each system, so data has to be mapped carefully. Networks fail, so requests need safe retries. The same webhook can arrive twice, so the integration must recognize duplicates and not create two invoices. This property, called idempotency, matters a lot wherever money or stock is involved.
We also build for visibility. Every message in and out is logged with its status, failures appear in an error list with a clear reason, and reconciliation reports compare records across systems, for example payments received in the gateway versus payments recorded in your accounts. In many cases we can integrate your existing software as it is, without replacing it, as long as it offers an API, webhooks or a dependable import and export method.
Orders from the website are re-entered into the billing system, payments are matched by hand, and customer details are typed into the CRM again.
The payment gateway shows a successful payment, but the order is still marked unpaid, or a refund was issued without the system knowing.
Products sell on more than one marketplace and your own store, and stock is updated manually, which leads to overselling and cancellations.
A previous developer connected two systems with a script. It fails occasionally, nobody is alerted, and problems are found only when a customer complains.
Order confirmations, OTPs and reminders are sent from different tools with different wording, and there is no single record of what was sent.
Scope is agreed in writing for every project. These are the building blocks we typically plan with you.
Which systems connect, what triggers each sync, which fields map to which, who owns each record, and how errors and duplicates are handled.
Checkout, payment links or subscriptions through gateways such as Razorpay or Stripe, with webhook verification, refund handling and status updates on orders.
Invoices, customers, payments and credit notes pushed to accounting software such as Tally or Zoho Books, using the method each product supports.
WhatsApp Business API, SMS/OTP and transactional email connected through providers, with templates, delivery status tracking and opt-out handling.
Order import, stock updates and status sync with marketplaces, and lead or contact sync with CRM systems that provide APIs.
Retries with delays, duplicate detection (idempotency), queues for high volumes, timeouts and alerts when something keeps failing.
A searchable log of every request, a screen for failed items with a retry option, and reports that compare records across systems.
Representative examples of the work, described generically. They are not client case studies.
Paid orders from an online store create invoices in the accounting system automatically, with tax details and customer records matched.
Gateway webhooks mark orders as paid, failed or refunded in real time, and a daily report flags any payment without a matching order.
Stock changes in the central inventory are pushed to the online store and marketplaces, and incoming marketplace orders reduce stock immediately.
Website and ad form leads are created in the CRM, assigned to a salesperson, and receive an approved WhatsApp template message confirming the enquiry.
Appointments booked in an app create Google Calendar events for staff and send confirmation emails, with changes kept in sync both ways.
Decisions stay visible, important workflows are validated early, and delivery is shaped around the agreed scope.
Identify every system involved, the data each holds, which one is the source of truth, and how data should move between them.
Review API documentation, authentication, rate limits, webhook support and sandbox access, and confirm accounts and keys with you.
Match fields across systems, define conversions such as tax codes or units, and agree what happens on conflicts and missing data.
Develop against test environments, simulate failures and duplicate messages, and verify reconciliation before touching live data.
Switch on in production, watch logs closely in the first days, and hand over the error list and reconciliation reports to your team.
Not every integration needs custom code. The right approach depends on volume, how critical the data is, and how much control you need over errors.
Best for: Common pairings where both products already offer an official connection.
Often the quickest and cheapest route. You are limited to the fields and behavior the connector supports, and troubleshooting depends on the vendor.
Best for: Low to moderate volumes of simple data transfers between popular apps.
A no-code tool can move data between apps without development. Costs grow with usage, and complex mapping, duplicate handling or reconciliation can be difficult.
Best for: Payments, stock, invoices and other data where accuracy and traceability matter.
Built specifically for your systems with full control over mapping, retries, duplicate detection, logs and reconciliation. It needs development and maintenance, but gives you an integration you can inspect and trust.
A single integration with a well-documented API, such as a payment gateway, typically takes one to a few weeks depending on scope. Multi-system integrations with reconciliation are usually delivered in stages over several weeks or more.
Often yes. If your software offers an API, webhooks or a dependable import and export format, we can build a connector around it. If it offers none of these, we will tell you what is realistic before any work starts.
The integration checks a unique identifier for each event and ignores duplicates, so an order is not marked paid twice and an invoice is not created twice. This is standard in the payment integrations we build.
Tally can usually be connected, but the method depends on your Tally version and setup. Options include its built-in integration interface and structured imports. We review your setup first and confirm the approach.
Provider accounts and usage charges are held and paid by your business, which also keeps you in control of the account. We help with setup and connect it to your systems.
Repeated failures trigger alerts to a named person, failed items appear in an error list with the reason, and reconciliation reports highlight mismatches. You do not have to wait for a customer to report a problem.
Tell us what you are trying to build, fix or improve. We will reply with questions, a suggested approach and a realistic estimate.