Self-service dealer ordering + credit-limit enforcement + automatic per-product, per-state tax — run standalone, or above your ERP via API-based integration. Not a DMS. Not a SFA.
Integrations
How Concord integrates with the systems you already run.
B2B ecommerce integration on your terms: Concord runs standalone out of the box, moves data by Excel or CSV from day one, and connects to your ERP or other systems through API-based integration — scoped to your setup, when you need it.
Out of the box
API-based · scoped to your setup
Stays with your systems
Your ERP is optional — bring your own, or none.
Start here
Start with no integration at all.
Most teams don’t need an integration on day one. Concord handles the full span on its own — storefront, self-service dealer ordering, credit-limit enforcement at the moment of order, and tax applied automatically per product and per state — with nothing else wired in.
Integration is opt-in. Add it when you have an existing system you want Concord to sit above. See how the pieces fit on the B2B platform overview.
Three levels
Connect as much — or as little — as you want.
Standalone
Everything runs inside Concord. No other system required.
Out of the boxExcel & CSV import / export
The low-friction path most manufacturers start on.
- Upload catalogue, pricing tiers, MOQ, pack sizes and price lists
- Bulk inventory upload and CSV order upload
- Export orders, price lists and data back out
API-based integration
When a spreadsheet round-trip isn’t enough, connect Concord to the systems you already run.
- Catalogue and inventory synchronisation
- Your ERP, or other systems — you choose which, and to what depth
- Scoped and mapped to your setup
Above your ERP
Above your ERP — nothing gets replaced.
If you already run an ERP, Concord sits above it via API-based integration. Your ERP stays the system of record; Concord becomes the ordering-and-credit layer in front of it.
Tally connects the same way as any other ERP — through API-based integration. There’s no pre-built Tally connector; Tally sync is a scoped build, configured to your setup. Tally integration →
India · tax and e-invoicing
Where Concord’s tax job ends — and e-invoicing begins.
Worth being exact about, so there’s no confusion in evaluation. Three layers, kept deliberately separate.
Automatic per-product, per-state tax
A tax category on every product and a rate per state, applied at order time and shown on the invoice as one combined amount.
Full statutory GST breakup
CGST/SGST split and interstate IGST — plus Tally sync — configured to your setup as a scoped build.
Your e-invoicing / GSP
IRN, signed QR, IRP reporting and GSTR-1 stay with the system you already use. Never Concord’s function.
On request
Other integrations, set up as part of your deployment.
These run over the same API-based integration, built into your deployment when you need them — sized to how you actually work, rather than shipped one-size-fits-all.
Payment gateways
Your payment gateway, connected as part of your deployment.
WhatsApp & SMS
Messaging to dealers over WhatsApp or SMS, scoped with you.
Analytics & tags
Your analytics and tag tools, set up on request.
CRM
Your CRM, with the scope confirmed per engagement.
Tell us which systems matter in the demo, and we’ll scope exactly how they connect.
Clear scope
What Concord is not.
Straight answers
Integration FAQ.
Do I need an ERP to use Concord?
No. Concord runs standalone — dealer ordering, credit-limit enforcement and automatic per-product, per-state tax work with no ERP behind them. If you already have one, you can connect it later via API-based integration.
Is there a pre-built Tally connector?
No. Tally connects through the same API-based approach as any other ERP. Tally sync is a scoped build, configured to your setup — it isn’t a shipped, plug-in connector.
Can I start on Excel now and integrate later?
Yes. Excel and CSV import and export are live today — upload your catalogue, pricing and inventory, and export orders and price lists back out. You can move to API-based integration whenever it makes sense.
Does Concord generate GST e-invoices — IRN, QR codes, GSTR-1?
No. Concord applies tax automatically per product and per state and shows it on the invoice as one combined amount; a full CGST/SGST and IGST breakup is configured to your setup as a scoped build. IRN generation, the signed QR code, IRP reporting and GSTR-1 stay with your existing e-invoicing software or GSP.
What can sync across the API?
Orders, catalogue, credit, inventory and invoice data can move between Concord and the system it sits above. The exact scope and direction are mapped to your setup and confirmed per deployment.
Does Concord connect to my CRM or to SAP?
Concord integrates over its API. SAP connects the same way as any ERP, and additional integrations — like CRM, payments or messaging — can be set up as part of your deployment on request, with the scope confirmed per engagement. If a specific system is critical, raise it in the demo.
Map your stack in a working session.
Bring your ERP, spreadsheets and the systems that matter — we’ll show what runs standalone, what moves by Excel, and exactly what an API-based integration would cover.
Self-service dealer ordering + credit-limit enforcement + automatic per-product, per-state tax — run standalone, or above your ERP via API-based integration. Not a DMS. Not a SFA.