Home
/
Integrations
/
OSAS ERP

OSAS ERP
Integration

Makini makes adding and maintaining your 
OSAS ERP
 integration simple with a Unified API.
Test connection
Schedule demo
Connect instantly
2000+ integrations
SOC2 Type II
Makini powers integrations at
Sync 
OSAS ERP
 data
ERP
WMS
CMMS/EAM
Purchase Requisition
An internal request to procure goods or services, subject to approval before being converted into a purchase order.
Details
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.
Details
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.
Details
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.
Details
Receipt
An operation recording the physical intake of goods against a purchase order or transfer order, updating on-hand inventory and triggering payables processing.
Details
Invoice
An outgoing billing document issued to a customer, recording the amount due for delivered goods or services against a sales order.
Details
Purchase 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.
Details
Sales Order
A confirmed customer commitment to purchase goods or services, driving fulfillment, invoicing, and revenue recognition processes.
Details
Stock
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.
Details
Customer
A partner entity representing a buyer of goods or services from the organization.
Details
Vendor
A partner entity representing a supplier of goods or services to the organization.
Details
Currency
A monetary currency unit used across financial transactions within the system.
Details
Tax
A defined percentage applied to transactions for tax calculation and reporting purposes.
Details
Account
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.
Details
Location
A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.
Details
Site
An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.
Details
Organization
A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.
Details
Shipment Order
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.
Details
Purchase 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.
Details
Sales Order
A confirmed customer commitment to purchase goods or services, driving fulfillment, invoicing, and revenue recognition processes.
Details
Stock
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.
Details
Customer
A partner entity representing a buyer of goods or services from the organization.
Details
Vendor
A partner entity representing a supplier of goods or services to the organization.
Details
Currency
A monetary currency unit used across financial transactions within the system.
Details
Account
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.
Details
Location
A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.
Details
Site
An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.
Details
Organization
A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.
Details
Work Orders
A work order is a document for organizing the execution of work or service, describing the task, location, resources, and deadlines
Details
Asset
A physical or fixed asset tracked for both accounting purposes, such as depreciation and valuation, and operational purposes, such as maintenance and service history.
Details
Purchase 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.
Details
Stock
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.
Details
Customer
A partner entity representing a buyer of goods or services from the organization.
Details
Vendor
A partner entity representing a supplier of goods or services to the organization.
Details
Account
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.
Details
Location
A physical site or facility within an organization, supporting nested hierarchies for structured representation of warehouses, buildings, or operational areas.
Details
Site
An operational facility such as a plant, workshop, or office, within which resources, assets, and activities are organized and managed.
Details
Organization
A tenant-level business unit or division within the system, serving as the top-level scope for data segregation and operational context.
Details
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.

What is OSAS ERP?

OSAS (Open Systems Accounting Software) is an ERP for small to mid-sized businesses providing accounting, inventory, sales, purchasing, payroll, and manufacturing modules.

Explore more integrations

Blue Yonder
SAP EWM
Oracle Warehouse Management
SAP Business One
Oracle Fusion Cloud
INFOR WMS
PLEX Systems
SAP S/4HANA
ServiceChannel
Tractian
Ulysses Systems
SnapFulfil WMS
See all systems

Frequently Asked Questions

Have any questions? We’re here to help You

What is Makini's unified API approach?
What is Makini Flows and how does it work?
What is Makini's uptime SLA?
How do I generate a self-signed certificate for NetSuite M2M setup?

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
Schedule demo
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.
AcceptDeny