ERP and accounting
Connect items, sales orders, purchase orders, and posted invoices with activity from your stores and marketplaces. Give operations and finance teams—and the AI workflows they use—a fuller view of what is happening across the business.
Dynamics 365 and Business Central support important product, order, and finance workflows. Unison brings that business context alongside ecommerce channel activity, reducing the time people spend reconciling separate operational and financial views.
Bring items, sales orders, purchase orders, and posted invoices into workflows that also use connected store and marketplace information.
Centralize Dynamics 365 item, order, purchasing, and invoice context with related channel activity. Teams can spend less time searching for the status of a sale and more time understanding what needs attention.
Keep Dynamics item information available with related product and channel context to make cross-system questions easier to follow.
Review sales order information beside store and marketplace activity to understand which transactions are recorded and where follow-up may be needed.
Connect open purchase orders with inventory context so replenishment conversations account for what is expected as well as what is already available.
Use posted invoices alongside channel activity to support better-informed questions about sales and finance, while preserving your team's existing close process.
Use connected Dynamics 365 and channel context to help prepare order, inventory, or purchasing work. Your organization defines where AI can assist, which changes require approval, and what remains under finance and operations control.
AI can help prepare a sales order, quantity change, or purchase-order draft when enabled for your setup. Authorized people review proposed work and remain responsible for posting and approval.
The assessment clarifies which Dynamics product and integration access are available and how AI-assisted workflows can work within your existing controls.
Work that requires a person in Dynamics—such as managing company settings or custom processes—remains with the administrators responsible for it.
Use shared context to help review listing, price, or inventory recommendations while keeping your existing channel controls in place.
Start with item and open-order context, compare channel sales with related Dynamics activity, and use purchase orders to inform inventory planning. At close, posted invoices add financial context while your finance team continues to own the close.
We clarify whether you use Business Central or another Dynamics product, which systems own key data, and where connected AI can reduce manual work without bypassing your team's controls.
We review the information available to connect, who administers the environment, and which proposed changes need review from finance, operations, or channel owners.
Zoho NetSuite Acumatica Odoo All integrations Platform Free assessment