Entity map
What syncs: counterparties, orders, invoices, catalog. Frequency and direction.
1C–CRM integration is one of the most common B2B requests: orders, payments, stock and counterparties must sync without manual copy-paste. We build a reliable exchange layer with queues, logs and error handling.
We work with 1C:Trade, 1C:ERP, 1C:Accounting via REST, OData, COM or file exchange — depending on your configuration and security policy.
Typical flows: new CRM deal → 1C order; 1C payment → CRM stage closed; stock change → manager notification.
What syncs: counterparties, orders, invoices, catalog. Frequency and direction.
API gateway, message queue, idempotency, retry on failure. Full operation log.
Data reconciliation, alerts on mismatch, documentation for your 1C specialist.
−80%
manual CRM ↔ 1C duplication
real-time
or scheduled — your choice
0
lost orders on failure — retry + alert
Process audit, automation setup, CRM and document integrations, team training.
Service details →Orders created twice — in CRM and 1C by different people.
API gateway with queue and bidirectional exchange.
Single source of truth, −80% manual entry.
Describe the process or integration — we reply within 4 business hours.