Edition and version boundary
Document the exact Siesa product, version, modules, and available integration surface.
Keep Siesa Enterprise or SBS as the ERP system of record while Soberan coordinates selected planning, service, collections, and exception workflows.
A Soberan–Siesa ERP integration is scoped around one operating outcome and the interfaces enabled in the customer environment. Typical data domains include customers, products, warehouses, inventory, sales and purchase documents, receivables, and manufacturing context. Siesa edition, deployment model, connectors, APIs, customizations, permissions, and allowed writes are inventoried before implementation.
01
Resolve identity across orders, service, collections, and purchasing.
Support availability, replenishment, and exception decisions.
Coordinate order, supplier, fulfillment, and customer follow-up.
Return a permitted status or transaction with traceability.
02
Start with inventory exceptions, purchase follow-up, order status, service, or collections.
Confirm Enterprise or SBS, version, hosting, companies, modules, connectors, APIs, and customizations.
Validate identity, units, balances, states, timestamps, and completeness before action.
Enable approved writes gradually with thresholds, audit evidence, reconciliation, and rollback.
03
Document the exact Siesa product, version, modules, and available integration surface.
Keep fiscal, accounting, and transactional authority in the declared owner.
Use durable IDs, duplicate checks, timestamps, and exception logs.
Keep purchasing, credit, and accounting-sensitive actions behind explicit policy.
04
05
It can coexist with Siesa for a scoped workflow. A replacement decision separately evaluates finance, localization, manufacturing, payroll, POS, customizations, and historical data.
The implementation is scoped to the Siesa edition, version, deployment, modules, and interfaces available in the customer environment. Soberan confirms the connection method before committing scope.
Yes, when the required item, warehouse, inventory, demand, supplier, and purchase data is available. Writes remain controlled by agreed approvals and reconciliation.
A scoped workflow can expose approved order, inventory, invoice, or receivable context to customer channels and return structured outcomes to the authorized system.