Accounting & ERP
NetSuite and other accounting systems
Decide who owns customers, items, invoices and journals, then let them flow both ways automatically. Your finance team validates the transaction rules before anything goes live.
An integration is more than a connector. It needs clear ownership, authorized access, validated mappings and a reliable response when something goes wrong.
NetSuite and other accounting systems
Decide who owns customers, items, invoices and journals, then let them flow both ways automatically. Your finance team validates the transaction rules before anything goes live.
QuickBase and partner applications
Map the specific records and events that need to move between your operational tools and the shipment record, so nobody re-keys the same job twice.
Orders in, status and paperwork out
Where a partner can send EDI or API data, orders land in Intelicargo directly and status updates and paperwork go back automatically. Message types are agreed with each partner.
Puerto Rico e-manifest · AES/EEI
Generate the filing files and track the workflow from the same shipment record, so the paperwork matches the cargo that actually moved.
Portals, websites and notifications
Design the handoff between customer self-service and your operations team, including escalation and communication rules.
Your approved integration contract
Agree authentication, identifiers, mappings, retries, reconciliation and monitoring before any live write is enabled.
Connect your card processor and take payment on bookings, invoices and counter sales. The gateway confirms the payment, the booking is marked paid and the ledger entry follows, without anyone typing a receipt number.
Which gateway you use, and its fees and settlement terms, are between you and your processor. We connect to it and keep the records consistent.
Your accounting, partner and customs systems still matter. Define clear data ownership and connect the right information to the right workflow.
Integration architecture illustration. Available connections are confirmed for each implementation.
Most integration pain comes from unspoken assumptions. We write down identifiers, direction of data, timing, retries and who is paged when a message fails, then test with real records.
// Illustrative example only, not a public API specification { "event": "shipment.status_changed", "reference": "IC-10482", "status": "Customs Staged", "occurred_at": "2026-01-14T09:42:00-04:00", "idempotency_key": "evt_7f3a…" }
Let’s map the workflow, find the friction and build the right connection.