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Where to find it: Settings → Integrations Connect Owlery to the systems you already run so data moves on its own.
Owlery connects to far more systems than we document here. The guides below cover some of our most-used connectors. The categories below show the full range we support and for anything without a guide, our team will walk you through the setup. Not sure whether we support yours? Email support@owlery.ai.

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Integration Guides

NetSuite

Orders and items in; fulfillments, receipts, and freight costs back.

Cin7 Core

Sales and purchase orders in; available dates back.

Cin7 Omni

Sales orders and products in.

Katana

Orders, inventory, and products in; fulfillment tracking back.

SAP Business One

Orders and deliveries in.

SAP S/4HANA

Orders and deliveries in; tender results back.

SOS Inventory

Orders and items in.

Retail & Wholesale

EDI with your retailers: POs in, ASNs and invoices out.

QuickBooks Online

Estimates and items in; freight purchase orders back.

Ramp

Approved freight invoices sent as bills.

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Types of Systems Owlery Can Connect To

  • ERP / Order systems / IMS: NetSuite, SAP, Business Central, Cin7, Katana, and more. Pulls orders in; supported connectors can also write selected shipment or accounting events back.
  • Retailers & wholesale customers: trade EDI directly with your retailers: purchase orders in, ASNs and invoices out. See Retail & Wholesale Order Management.
  • Carriers & Brokers: CH Robinson, Echo, TQL, RXO, and many others. Get rates, create BOLs, tender loads, track, and receive invoices and documents.
  • WMS & 3PLs: Extensiv, your 3PL warehouse partner, and dozens of WMS.
  • Visibility & IoT devices: Tive, Motive, Sensitech, and more.
  • Accounting / AP systems: QuickBooks Online, Ramp, and others.
  • Your own systems, via webhooks: get updates pushed to your endpoints as they happen. See Webhooks.
  • And more via our Open API
Looking for an AI assistant connector? See AI Assistants & MCP.

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How to Add an Integration

1

Pick Your System

Click + Integration and pick your system.
2

Enter the Credentials

These vary by vendor — API key, OAuth login, or username/password.
3

Test & Save

Click Test & Save. Owlery validates the connection before saving, then syncing begins on the next poll.

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Control What Syncs

Click Settings on an integration’s card to control what comes in and how Owlery reads it. Changes save automatically and take effect on the next sync.
  • Import Rules: choose which orders come into Owlery. See Import Rules.
  • Fields & Values: tell Owlery which fields in your system hold dates, addresses, notes, SKUs, and shipping mode.
  • Routing & Mappings: connect your vendors, facilities, subsidiaries, and GL codes to Owlery’s.
Each system’s Configuration Reference lists the settings it supports.

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Keeping Connections Healthy

  • Pause or resume sync for a connection from its Import Rules tab.
  • Check sync status right on the Integrations page — green means the last sync worked, yellow/red means there’s an issue.
  • See every update Owlery sent back to your ERP or accounting system, and whether it worked, on Freight Auto Updates.
  • Admins can trigger a manual Re-Sync from the integration panel any time.
  • You can run multiple integrations of the same type (e.g. two NetSuite instances for different subsidiaries).
If you change a password or rotate an API key with a vendor, update it in Owlery right away to avoid sync interruptions.