Infor Distribution SX.e
Integration

Makini makes adding and maintaining your

Infor Distribution SX.e

integration simple with a Unified API.

Test connection

Test connection

Connect instantly

2000+ integrations

SOC2 Type II

Makini powers integrations at

Sync

Infor Distribution SX.e

data

Purchase Requisition

An internal request to procure goods or services, subject to approval before being converted into a purchase order.

Request for Quotation

A document issued to one or more vendors soliciting pricing and terms for goods or services, used to support purchasing decisions and vendor selection.

Production Order

A directive to manufacture a specified quantity of a product, coordinating the allocation of materials, labor, and work centers required for production execution.

Bill of Materials

A structured list of components, subassemblies, and raw materials required to manufacture a product, used to drive material planning and production order execution.

An operation recording the physical intake of goods against a purchase order or transfer order, updating on-hand inventory and triggering payables processing.

An outgoing billing document issued to a customer, recording the amount due for delivered goods or services against a sales order.

A formal document confirming the commitment to buy or sell goods or services, issued to a vendor or received from a customer under agreed terms and quantities.

A confirmed customer commitment to purchase goods or services, driving fulfillment, invoicing, and revenue recognition processes.

A record of a specific item held in stock at a particular location or bin, capturing on-hand quantity, reservation status, and lot or serial tracking details.

A partner entity representing a buyer of goods or services from the organization.

A partner entity representing a supplier of goods or services to the organization.

A monetary currency unit used across financial transactions within the system.

A defined percentage applied to transactions for tax calculation and reporting purposes.

An internal financial account, such as a general ledger account or cost center, used to record and track monetary activity within the organization's chart of accounts.

A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.

An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.

A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.

A shipment record tracking the movement of goods from dispatch to confirmed receipt by the destination, spanning the in-transit phase of the fulfillment process.

A formal document confirming the commitment to buy or sell goods or services, issued to a vendor or received from a customer under agreed terms and quantities.

A confirmed customer commitment to purchase goods or services, driving fulfillment, invoicing, and revenue recognition processes.

A record of a specific item held in stock at a particular location or bin, capturing on-hand quantity, reservation status, and lot or serial tracking details.

A partner entity representing a buyer of goods or services from the organization.

A partner entity representing a supplier of goods or services to the organization.

A monetary currency unit used across financial transactions within the system.

An internal financial account, such as a general ledger account or cost center, used to record and track monetary activity within the organization's chart of accounts.

A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.

An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.

A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.

A work order is a document for organizing the execution of work or service, describing the task, location, resources, and deadlines

A physical or fixed asset tracked for both accounting purposes, such as depreciation and valuation, and operational purposes, such as maintenance and service history.

A formal document confirming the commitment to buy or sell goods or services, issued to a vendor or received from a customer under agreed terms and quantities.

A record of a specific item held in stock at a particular location or bin, capturing on-hand quantity, reservation status, and lot or serial tracking details.

A partner entity representing a buyer of goods or services from the organization.

A partner entity representing a supplier of goods or services to the organization.

An internal financial account, such as a general ledger account or cost center, used to record and track monetary activity within the organization's chart of accounts.

A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.

An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.

A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.

the last integration you build

Focus on creating value, not building integrations

Connect with Makini once and forget about integrations altogether.
Use freed up time on sales or something.

Close more

Don't ever lose a deal because you don't have an integration with their system or lead time is too long

Focus on your core product

Concentrate resources on creating value, not building integrations. We're better at that
anyway.

Don't invest in building integrations upfront

With Makini you pay only for what you use, per connection. Invest that freed up capital into sales or whatever is more impactful (read anything).

SMOOTH ACCOUNT LINKING

Integration experience
that converts

Launch our authentication module from your app or anywhere else really, like an email, with a button or a link.

Your users will appreciate how intuitive linking experience is: pick the systems they use and log in with credentials they normally use to sign in.

Overview of Infor Distribution SX.e

Infor Distribution SX.e is an ERP built for wholesale distributors, providing capabilities for inventory, order management, pricing, sales, purchasing, warehouse, and financial operations.

Explore more integrations

Oracle Warehouse Management

SAP Business One

Oracle Fusion Cloud

Ulysses Systems

Frequently Asked Questions

Have any questions? We’re here to help You

Getting started it easy

Explore Makini products, or create an account instantly and start interacting with CMMS data. You can also contact us to design a custom package for your business.

Start free trial

By clicking “Accept”, you agree to the storing of cookies on your device to enhance site navigation, analyze site usage, and assist in our marketing efforts. View our Privacy Policy for more information.