Integrations begin with a business event
An integration should make a real handoff reliable. Start by naming the event: an order accepted, stock received, an invoice posted or a payment confirmed. Then decide which system owns the record, what data crosses the boundary and how errors are detected and repaired. A list of logos cannot answer those questions.
Choose by status and supported operation
| Connection | Current status | Operation to scope |
|---|---|---|
| Connect your WordPress website with Datrylo | Configured website intake — broader ERP sync is custom | Public website enquiries to the Datrylo service intake |
| Payment gateway integration: follow the money and the record | Wayl live for Datrylo subscriptions; other providers disabled | Datrylo subscription checkout through Wayl in IQD |
| Barcode scanners: test the actual work and device | Device setup and compatibility | Product identification at POS or a warehouse movement |
| Custom API integrations: define a safe contract | Custom integration | One agreed business event and its receiving record |
| Shopify | Custom integration | Shopify order → agreed Sales record and fulfilment update |
| WooCommerce | Custom integration | WooCommerce order and payment state → agreed order treatment |
| Email and Calendar | Custom integration | Meeting creation, rescheduling, cancellation and email context |
| Microsoft 365 | Custom integration | One Microsoft calendar lifecycle with agreed sync direction |
| Google Workspace | Custom integration | One Google Calendar event linked to CRM or a project |
| WhatsApp Business | Custom integration | Permitted customer enquiry and reply linked to an agreed record |
| Restaurant Delivery Aggregators | Custom integration | One aggregator order, menu mapping, cancellation and fees |
| Shipping and Delivery Services | Custom integration | Shipment reference, carrier updates, delivery failure and return |
| Bank Statement Imports | Custom integration | Bank file mapping, duplicate detection and balance reconciliation |
| Receipt and Kitchen Printers | Device setup and compatibility | Sale/return receipts and category-based kitchen print jobs |
| Ecommerce Marketplaces | Custom integration | One named marketplace: listing, order, return and settlement fees |
| Business Intelligence Tools | Custom integration | Permission-aware operational dataset and one reconciled metric |
Map the direction of data
For every proposed connection, identify the source of truth, fields, timing and permitted users. Decide whether a failed request can be retried safely, whether duplicate events are possible and how a team will reconcile differences. Protect credentials and customer data on the server side; a browser form should never hold privileged tenant secrets.
Distinguish current service adapters from your integration
Current service configuration: Wayl enabled, live and healthy; PayPal, Stripe and PayTabs disabled and unconfigured. This concerns Datrylo subscriptions. A payment connection for your own ERP customers is a separate integration. No payment is made by this page or this review.
Validate before a promise
Bring the other system's API documentation, data sample, authentication method, rate limits and failure behavior. Test in an authorised non-production environment with synthetic data. Define who monitors the connection and what happens if it stops. We can then identify what Datrylo currently supports, what needs configuration and what needs development. Discuss an integration.
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