What a Intact iQ integration gives you.
Web orders land in Intact iQ as invoiceable documents with correct customer, amounts and delivery details, eliminating manual order re-entry and the associated keying errors and reconciliation delays.
Intact iQ stock feeds to all commerce instances so physical inventory is never oversold. When stock adjustments occur at the warehouse, commerce reflects them within minutes.
Customer credit limits and account status check against Intact iQ at the point of order. Overspent accounts trigger a checkout warning or block, preventing bad-debt orders from being created.
Customer-specific pricing syncs from Intact iQ so each buyer sees their negotiated prices. List price changes propagate to commerce automatically, eliminating manual feed updates and price drift.
Because orders flow into Intact iQ in a governed format with audit trails, month-end reconciliation against commerce is faster and produces fewer unexpected variances.
Returns flow back to Intact iQ to reverse invoices and adjust stock. Credit notes are created automatically and can be sent to customers digitally, closing the financial loop without manual journal entries.
Where a Intact iQ integration earns its place.
If two or more of these are true, the integration usually pays for itself quickly.
Where off-the-shelf connectors fall short.
Vendor connectors are fine for simple cases. Here's where the real ones need more.
Intact iQ has no built-in API or middleware for commerce platforms. A bespoke integration layer must be built to handle order format translation, field mapping, error queuing and retry logic between Intact iQ and your chosen commerce platform.
Intact iQ processes orders synchronously during normal business hours. Orders placed outside office hours or during peak traffic may queue for next-business-day processing, delaying customer confirmation and dispatch.
Intact iQ exports stock snapshots at intervals. Commerce cannot see true live availability during a surge in orders; oversell risk exists if the export interval is longer than peak order velocity.
Intact iQ holds customer price bands or tiered pricing, but does not publish them directly to commerce. A custom pricing feed must translate Intact iQ pricing rules into commerce price attributes or promotion logic.
Intact iQ has no dedicated returns or RMA module. Returns must be manually logged as negative sales documents or debit notes, requiring careful order and stock reversal logic in the integration layer.
Most teams underestimate the latency and exception-queue discipline required between commerce and Intact iQ; orders that fail submission must be monitored and replayed within hours, or dispatch schedules slip and customer satisfaction declines.
Where this integration sits in your estate.
Intact iQ holds the commercial record. The iWeb integration layer manages the rules, mappings, monitoring and exceptions. The commerce platform presents the customer-facing experience. The estate map helps agree ownership before anything is built.
Platform-agnostic by design. Intact iQ sits at the centre of your estate, not at the edge of one platform.
- Stock on-hand balances and availability
- Base and customer-specific pricing
- Customer account status and credit limits
- Sales order invoicing and dispatch
- Credit notes, refunds and reversals
- Product content and storefronts
- Shopping cart and checkout experience
- Customer self-service account portal
- Order history and document download
- Promotional rules and discounting
Systems this integration usually sits next to.
Examples, not a closed list. iWeb is platform-agnostic on both sides: we wire this integration into whatever ecommerce platform and surrounding systems your estate already runs.
- Adobe Commerce
- Magento Open Source
- Shopify Plus
- BigCommerce
- Other storefronts
- Intact iQ (ERP and financial management)
- WMS or 3PL (dispatch and tracking)
- Ecommerce platform (storefront and checkout)
- PIM (product content and enrichment)
- Marketing or CRM platform (customer segments and messaging)
- Payment provider (card auth and capture)
- BI or data warehouse (sales and financial reporting)
Not sure if this works with your stack?
Tell us what you’re using and what needs to connect. We’ll give you a straight view on what’s possible, what might be awkward, and the safest way to approach it.
The data flows we wire.
Each flow has a direction and an owner. We agree both before a line of code is written.
How iWeb configures the integration around your business.
Same method on every integration. The decisions come before the code.
- 01Order format translation and validation
We build a translation layer that converts commerce order payloads into Intact iQ sales documents, validating customer existence, stock availability and credit limit before submission. Failed validation routes to an exception queue for triage.
- 02Stock and pricing synchronisation
We design a two-way feed that exports stock and pricing from Intact iQ to commerce at a frequency that matches your peak order rate, and handles partial updates so a pricing or stock change does not require a full refresh.
- 03Exception handling and retry logic
We implement queues for orders that fail initial submission, duplicate-detection logic and retry schedules so transient Intact iQ outages do not lose orders. Failed orders escalate to your operations team with a clear remediation path.
- 04Customer and credit limit governance
We build a customer sync that keeps names, delivery addresses and credit limits aligned between Intact iQ and commerce, and enforce credit checks at checkout so orders do not proceed if credit is exhausted.
- 05Invoice and returns flow
We connect Intact iQ invoice and credit note PDFs back to commerce so customers see their transaction history. Returns are modelled as debit notes or negative sales documents in Intact iQ with stock reversal.
- 06Observability and alerting
We add logging, metrics and alerts so you can see order throughput, stock sync freshness, credit-block events and failed submissions in real time. Dashboards track integration health and surface exceptions before they affect customers.
Who owns what.
The single most important table in any integration. One system owns each field; everything else reads it.
Built this before
iWeb has designed and supported multiple Intact iQ integrations serving retail, manufacturing and wholesale operations. We understand how Intact iQ sits as system of record for transactional data and how commerce platforms must adapt to its stock, pricing and order workflows.
What we test before launch.
Every one of these is rehearsed before a customer ever sees the integration.
Common risks and where they bite.
We name these on day one. A risk written down is a risk you can plan around.
If the stock export interval is longer than order velocity during peak trading, commerce may allocate inventory that has already been sold in Intact iQ. Buffer stock can mitigate this, but must be governed and reviewed regularly.
If an order submission fails and is retried, Intact iQ may receive two copies if idempotency checks are missing. This creates duplicate invoices and stock adjustments that are costly to reverse.
Orders that fail initial submission queue for manual review. If the queue is not monitored and orders are not resubmitted within hours, dispatch schedules slip and customers do not receive shipment confirmation.
If the customer credit sync lags or the credit-check API call fails, checkout may not enforce limits. Orders from over-extended accounts proceed to Intact iQ, creating credit risk and reconciliation problems.
If the pricing feed breaks or is scheduled too infrequently, customers see old or incorrect prices. If prices are changed in commerce but not synced back to Intact iQ, invoices are raised at wrong amounts.
If a return is processed in commerce but the debit or credit note is not created in Intact iQ, the original invoice remains open and stock is never adjusted. This leaves physical inventory out of sync with Intact iQ records.
Relevant services and sectors.
Common questions about Intact iQ integrations.
How do we prevent orders placed on the web from being entered twice - once in commerce and once in Intact iQ?
Orders flow from commerce into Intact iQ as the single point of invoice and dispatch. The integration assigns a unique commerce order ID to each Intact iQ sales document so duplicates can be detected. If an order fails submission, it queues for retry rather than being re-entered manually.
What happens if Intact iQ is down when a customer places an order?
The integration can operate in fallback mode, accepting orders into a local queue and replaying them to Intact iQ once it recovers. Alternatively, you can pause checkout and inform customers of the temporary outage. The fallback path and recovery SLA must be agreed in advance and tested.
How often does stock update from Intact iQ to the commerce platform?
Stock export frequency is configurable and should match your peak order rate. For high-velocity businesses, exports may run every 5-15 minutes. For lower volumes, hourly or on-demand exports are typical. Stock buffers can mitigate oversell risk during intervals between exports.
Can we handle customer-specific pricing on the web, and how does it stay in sync?
Yes. Customer-specific price bands or tiered pricing from Intact iQ can be exported and loaded into commerce price catalogs or promotion rules. The integration must refresh these feeds whenever pricing changes in Intact iQ. Frequency depends on how often pricing changes - typically daily or on-demand.
How do credit limits work, and what happens if a customer exceeds theirs?
Customer credit limits from Intact iQ are checked at checkout before an order is submitted. If a customer has insufficient credit, the checkout can warn them or block the order. The credit check runs in real-time and depends on the integration's ability to query Intact iQ or a cached credit-limit feed.
What if an order fails to reach Intact iQ - does the customer see a confirmation?
The integration should validate orders before confirming them to the customer. If validation fails (e.g., customer not found, stock unavailable, credit exhausted), the customer is informed at checkout. Orders that fail after confirmation queue for manual review and replay.
How do returns and refunds flow back to Intact iQ, and how long does it take?
A return request in commerce triggers a debit or credit note in Intact iQ, reversing the original invoice line and adjusting stock. The flow usually completes within hours. Once the credit note is created in Intact iQ, it can be sent to the customer as a PDF.
Who owns the responsibility for monitoring failed orders and fixing them?
The commerce operations team owns monitoring the exception queue and triaging failed orders. Remediation may involve investigating data quality issues, resubmitting orders or escalating to finance or customer service. SLAs for queue review (e.g., within 4 business hours) must be defined and measured.
How do we reconcile web sales back to Intact iQ for accounting?
Because orders flow into Intact iQ with full traceability, month-end reconciliation compares the total invoice value in Intact iQ to total order value in commerce. Differences usually point to orders still in exception queues, cancelled orders or returns not yet credited. Audit logs on both sides support the reconciliation.
What happens to orders and pricing if we replatform our commerce system?
The integration layer must be rebuilt to map the new commerce platform's order format to Intact iQ. Historical orders remain in Intact iQ unchanged. Pricing and stock feeds can usually be adapted with new field mappings. A parallel-run period allows validation before cutover.
Can the integration handle multi-currency or multi-location orders?
Intact iQ supports multi-currency and multi-location operations. The integration must map commerce locations and currencies to Intact iQ entities, ensure pricing is converted correctly, and route orders to the correct Intact iQ location. This adds complexity and must be planned in the design phase.
How do we handle edge cases like gift cards, discounts or shipping charges in the order?
These must be explicitly mapped into Intact iQ sales document line items or charges. Gift cards may create a separate receivable line; discounts may reduce line values; shipping is usually a separate charge line. The integration must preserve the detail so Intact iQ invoices are accurate and auditable.
Other erp · finance integrations.
Adjacent integrations in the same category. Same shape of work, different vendor.



