New orders created
Trigger when new orders are created in Magento.
appse ai turns every web order into a production-ready ERP sales order — resolving the customer by email, injecting the right financial dimensions and tax groups so the numbers land perfectly, posting the order, and writing the ERP reference back to the storefront for an ironclad audit trail. (Shown here Magento → Dynamics 365 Business Central; the pattern applies across your storefronts and ERPs.)
Apps used in this template
About this template
Every online order eventually has to become an ERP sales order — and manual re-keying is slow, while native ERP tax recalculation throws rounding errors that stall accounting. This template makes the hand-off clean and automatic. When an order reaches 'Processing' in the storefront, appse ai normalises the payload, injects mandatory financial dimensions (like tagging the sales channel to a 'Web' department), resolves the customer in the ERP by email, and posts a penny-perfect sales order using the storefront's tax groups — then writes the ERP order reference back to the store.
Key benefits
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Customize the flow
This workflow connects Magento as the storefront and Dynamics 365 Business Central as the ERP. The pattern applies across other storefronts and ERPs.
Inside the flow
appse ai runs this workflow end to end — from a web order to a posted ERP sales order and a closed-loop reference. Here is exactly what happens.
The workflow activates the instant a transaction moves to 'Processing' in Magento, so fresh web orders are ingested with zero delay.
A transformation stage cleans the order, injecting mandatory corporate structures — global financial dimensions (e.g., tagging the tracking department as 'Web') — and processing the exact tax lines.
appse ai queries Dynamics 365 Business Central by the buyer's email to pair the storefront transaction with an established ledger account before writing data.
It maps line items row-by-row and posts a clean sales order in Business Central, applying the storefront's tax groups to block native ERP recalculation errors.
appse ai writes the new ERP sales-order reference back to the storefront order, locking in an audit trail across both systems.
More than moving data between apps — here is the measurable impact this automation delivers for your team.
01
Locking storefront tax amounts into dedicated ERP tax groups eliminates the $0.01 rounding errors that block accounting pipelines.
02
Mandatory global dimensions (like assigning sales to a 'Web' department) are injected on entry, protecting backend reporting.
03
Digital front-end transactions become production-ready back-office orders in seconds, freeing operations and accounting.
04
Automated email lookups in the ERP pair each order with the right ledger account for clean client histories.
05
The ERP order reference written back to the storefront ties the two systems together for traceability.
01
Locking storefront tax amounts into dedicated ERP tax groups eliminates the $0.01 rounding errors that block accounting pipelines.
02
Mandatory global dimensions (like assigning sales to a 'Web' department) are injected on entry, protecting backend reporting.
03
Digital front-end transactions become production-ready back-office orders in seconds, freeing operations and accounting.
04
Automated email lookups in the ERP pair each order with the right ledger account for clean client histories.
05
The ERP order reference written back to the storefront ties the two systems together for traceability.
Questions & answers
Everything you need to know about this template before you deploy it.
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