Business integrations for Singapore SMEs
Connect your bank, payroll and tills to your accounts.
We connect DBS, OCBC and UOB, your payroll, POS and online stores to Business Central, so sales, payments and wages flow in without retyping.
- No more retyping
- Errors flagged, not hidden
- Checked every day
Today
- DBS, OCBC and UOB
- Payroll runs
- POS tills
You get
- Bank lines matched
- Payroll posted
- Sales posted nightly
Four signs your systems are not talking to each other.
Bank lines typed by hand
Statements downloaded, then keyed or pasted into the accounts.
Till totals keyed nightly
Each outlet's sales typed in from the end-of-day report.
Payroll posted as one lump
Wages, CPF and claims entered by hand each month.
Marketplace orders copied
Shopee or Lazada orders moved across one by one.
Data that moves on its own, and tells you when it cannot.
Built once for your systems, then checked every day so a failed sync never goes unnoticed.
Get my integration planBank feeds
DBS, OCBC and UOB statements brought in and matched to open invoices.
Payments out
Supplier payment files prepared for your bank, after approval.
Payroll journals
Wages, CPF and claims posted to the right accounts and departments.
POS and outlets
Daily sales, payments and stock from each outlet, posted overnight.
Marketplaces and online stores
Orders, fees and stock synced with Shopee, Lazada or your own store.
Monitoring and alerts
A daily check on every connection, with an alert to you and to us if one fails.
What we connect
Common connections for Singapore SMEs.
Most connections use the system's own API or bank file. Where there is none, we use a scheduled file.
| System | What flows | How often | |
|---|---|---|---|
| DBS, OCBC, UOB | Bank statements in, payment files out | Daily | |
| Payroll software | Wages, CPF and claims journals | Each pay run | |
| POS tills | Sales, payments and stock by outlet | Nightly | |
| Shopee and Lazada | Orders, fees and stock levels | Through the day | |
| INFOC ONE Commerce | Orders, customers and stock | As it happens | |
| InvoiceNow | Invoices sent and received | As it happens |
We check what each of your systems supports before we start.
Plan my integrationsHow we connect you
Five steps, one connection at a time.
Map
Systems review
What runs where, and what is retyped today.
You keep: a data flow map
Plan
Connection plan
Which connections first, and how each one is checked.
You keep: the connection plan
Build
Build and test
Each connection built and tested with real data.
You keep: test results
Run
Go live
Switched on one at a time, old steps kept until checked.
You keep: a run book
Watch
Monitor
Daily checks, and an alert if anything fails.
You keep: a monthly status report
Bank reconciliation
Bank reconciliation without the copy and paste.
Statements from DBS, OCBC or UOB arrive in Business Central each morning. Most lines match to open invoices, and you only review the rest.
- Statement lines brought in every day
- Suggested matches you confirm
- Unmatched lines flagged for review
Typing the same data twice?
List the screens your team retypes each week. We show you which ones a connection can take over.
Integration questions SMEs ask first.
Something else? Chat with us or call +65 6031 0102.
Which banks do you connect?
DBS, OCBC and UOB most often. Other banks work where they offer statement files or an API.
What happens if a connection fails?
You and our team get an alert. Nothing is posted twice, and we fix the cause before the next run.
Do we need Business Central?
Most of our connections post into Business Central. If you use other accounting software, we check what it supports first.
Can you connect our own in-house system?
Usually, if it can export a file or has an API. We review it before we commit.
Who looks after the connections?
We do, on a monthly plan, including changes when a bank or app updates its format.
Plan your integrations.
Tell us which systems you use. We reply within one business day with a connection plan.
What happens next
- A reply within one business day from a senior consultant, not a call centre.
- A 30-minute systems review: what runs where, and what gets retyped.
- A connection plan you keep, starting with what saves the most time.
