{"id":365,"date":"2026-08-10T13:15:40","date_gmt":"2026-08-10T13:15:40","guid":{"rendered":"https:\/\/www.tilesitsolutions.com\/blog\/?p=365"},"modified":"2026-08-10T13:15:40","modified_gmt":"2026-08-10T13:15:40","slug":"erp-integration-checklist","status":"publish","type":"post","link":"https:\/\/www.tilesitsolutions.com\/blog\/erp-integration-checklist\/","title":{"rendered":"ERP Integration Checklist for Ceramic Businesses"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">Most ceramic ERP projects don&#8217;t fail on the technical side. They fail because nobody agreed on what &#8220;available stock&#8221; means before the first API call was written. This ERP integration checklist for ceramic businesses walks through what to settle before, during, and after the build, based on patterns we see repeatedly across tile manufacturers and distributors.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">If you&#8217;d rather have a specialist audit your systems directly, our <\/span><strong><a href=\"http:\/\/www.tilesitsolutions.com\/solutions\/erp\">ERP and CRM integration solution<\/a><\/strong><span style=\"font-weight: 400;\"> is built for exactly this. Use the checklist first, though. It&#8217;ll save you money.<\/span><\/p>\n<h2><b>Why ERP Integration Is Different for Ceramic Businesses<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Ceramic isn&#8217;t a normal SKU.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">A single tile reference can carry a size, a finish, a caliber, a PEI rating, a shade batch, a pallet configuration, and a per square metre price that changes depending on whether the buyer is a dealer, a contractor, or a homeowner walking into a showroom. Generic integration templates assume one item equals one number. Yours doesn&#8217;t.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">That mismatch is where the trouble starts. We&#8217;ve seen projects where inventory synced perfectly and orders still shipped wrong, because the ERP tracked boxes while the website sold square feet, and nobody reconciled the conversion factor. Small oversight. Expensive one.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">So the checklist below is deliberately front loaded. The boring preparation work is where the value sits.<\/span><\/p>\n<h2><b>ERP Integration Preparation Checklist: What to Finalize Before Development<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Four things to lock down first. Skip these and you&#8217;ll pay for rework later.<\/span><\/p>\n<h3><b>1. Identify Current ERP and Data Integration Problems<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Not &#8220;we want better visibility.&#8221; Something specific.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Sit with your order desk for two hours and count. How many orders per week get corrected after entry? How many calls are just dealers asking whether stock exists? How long does month end close take right now? Write the numbers on paper. They become your success measure, and without them you&#8217;ll never know if the project worked.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Most teams are surprised by what surfaces here. Sometimes the real problem isn&#8217;t the ERP at all, it&#8217;s that three people maintain three separate price lists.<\/span><\/p>\n<h3><b>2. Define the System of Record for Each Data Type<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">This is the single most useful decision you&#8217;ll make.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">For every data object, name one system that wins conflicts:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Product master data. Usually the ERP or a PIM, rarely the website.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Pricing and credit terms. Almost always the ERP.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Inventory quantities. The ERP or WMS, depending on how your warehouse runs.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Customer accounts. Either the ERP or the CRM, but pick one and stick to it.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Order status. Whichever system your customer service team actually looks at.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Write it as a one page table. Circulate it. Get sign off from finance and operations, not just IT.<\/span><\/p>\n<p><b>Worth flagging early:<\/b><span style=\"font-weight: 400;\"> if two departments both insist they own pricing, that&#8217;s a business problem, not an integration problem. Resolve it before the project starts or it will resurface during testing as a &#8220;bug&#8221; nobody can fix.<\/span><\/p>\n<h3><b>3. Clean and Standardize Product Data Before ERP Migration<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Nobody enjoys this step. Do it anyway.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Export your full item master and look for the usual suspects: duplicate references, discontinued lines still marked active, missing size attributes, inconsistent finish naming, blank weights, packaging quantities that don&#8217;t match reality. Dirty data doesn&#8217;t get better once it&#8217;s flowing through an integration. It just gets duplicated faster.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">A reasonable target before go live is under two percent of active SKUs with incomplete required attributes. Anything above five percent and you&#8217;re building on sand.<\/span><\/p>\n<h3><b>4. Map your lot and shade logic explicitly<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Ceramic businesses live and die by caliber and shade consistency, and this is the piece most integration partners underestimate.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Answer these plainly:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Do you sell by lot, or allocate lots at picking?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Can a single order line draw from two shade batches, and if so under what tolerance?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Does the customer see shade information before checkout, or only on the packing list?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">How do you handle a partial pallet from a discontinued batch?<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">If your ERP holds this logic but your storefront ignores it, you&#8217;ll ship mismatched tile and eat the return. Our <\/span><a href=\"http:\/\/www.tilesitsolutions.com\/solutions\/inventory-management\"><span style=\"font-weight: 400;\"><strong>inventory and warehouse solution<\/strong><\/span><\/a><span style=\"font-weight: 400;\"> handles lot and shade tracking with automatic matching logic for this reason, alongside multi warehouse synchronisation and low stock alerts.<\/span><\/p>\n<h2><b>ERP Data Mapping Checklist for Ceramic Products<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Once ownership is settled, map the fields. This table covers the attributes that cause the most trouble in tile and ceramic integrations specifically.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><b>Attribute<\/b><\/td>\n<td><b>Common failure<\/b><\/td>\n<td><b>What to confirm<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Unit of measure<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ERP in boxes, web in square feet or square metres<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Store the conversion factor per SKU, not globally<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Caliber and size tolerance<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Treated as free text<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Structured field with validated values<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Shade or batch reference<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Missing from the order payload entirely<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Passed on every order line, both directions<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Finish and surface rating<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Inconsistent naming across systems<\/span><\/td>\n<td><span style=\"font-weight: 400;\">One controlled vocabulary, mapped explicitly<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">PEI or wear rating<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Held only in marketing copy<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Attribute on the item master, filterable<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Pallet and packaging quantity<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Assumed uniform across a range<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Per SKU, with minimum order rounding rules<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Price tier<\/span><\/td>\n<td><span style=\"font-weight: 400;\">One price field only<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Dealer, contractor, and retail tiers with account level overrides<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Lead time<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Static text on the product page<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Calculated from real availability and origin plant<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Tax and duty codes<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Handled manually for exports<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Mapped at item and destination level<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">Fill this table in for your own catalogue before your first technical call. It changes the conversation immediately.<\/span><\/p>\n<h2><b>ERP Integration Sync Checklist: Data, Direction, and Frequency<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Not everything needs to be instant. Deciding this properly reduces cost and load.<\/span><\/p>\n<table>\n<tbody>\n<tr>\n<td><b>Data<\/b><\/td>\n<td><b>Direction<\/b><\/td>\n<td><b>Suggested frequency<\/b><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Inventory availability<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ERP or WMS to storefront and portal<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Near real time, event driven<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">New orders<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Storefront and portal to ERP<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Immediate<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Order status and shipment<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ERP to storefront and portal<\/span><\/td>\n<td><span style=\"font-weight: 400;\">On change<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Pricing and contract terms<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ERP to storefront and portal<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Nightly, plus manual push<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Customer accounts and credit<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ERP to CRM and portal<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Near real time for credit holds<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Product master and attributes<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ERP or PIM to storefront<\/span><\/td>\n<td><span style=\"font-weight: 400;\">Nightly batch<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Invoices and payments<\/span><\/td>\n<td><span style=\"font-weight: 400;\">ERP to accounting<\/span><\/td>\n<td><span style=\"font-weight: 400;\">On posting<\/span><\/td>\n<\/tr>\n<tr>\n<td><span style=\"font-weight: 400;\">Quotes and opportunities<\/span><\/td>\n<td><span style=\"font-weight: 400;\">CRM to ERP<\/span><\/td>\n<td><span style=\"font-weight: 400;\">On approval<\/span><\/td>\n<\/tr>\n<\/tbody>\n<\/table>\n<p><span style=\"font-weight: 400;\">Two notes on this. First, real time everything sounds impressive and usually just multiplies your API costs. Second, credit holds are the exception that genuinely needs to be fast, because a dealer placing an order against a blocked account creates a mess for someone.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Bidirectional sync for orders, inventory, pricing, and customer data is standard in the integrations we build, along with real time data pipelines that include error handling and audit logging. That last part matters more than it sounds. When a sync fails at 2am, you want a log that tells you exactly which record broke and why.<\/span><\/p>\n<h2><b>Questions to Ask an ERP Integration Partner<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Print this section and take it into the vendor meeting.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Ask them:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Which ceramic or building materials ERPs have you connected before, by name?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">How do you handle lot and shade allocation across channels?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">What happens to an order if the ERP is down for four hours?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">How do you handle a failed record? Retry, queue, alert, or silent drop?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Who owns the middleware after launch, and what does support cost?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Can you show me an audit log from a live client environment?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">What&#8217;s your approach to a legacy system with no modern API?<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">How do you version the integration when the ERP gets upgraded?<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">A partner who answers the failure questions comfortably has done this before. One who only talks about the happy path hasn&#8217;t.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">For context on what &#8220;experienced&#8221; should look like here, our team has integrated with SAP, NetSuite, Microsoft Dynamics, and Sage on the ERP side, plus Salesforce, HubSpot, and Zoho on the CRM side, including custom middleware and API development where legacy systems don&#8217;t cooperate. Across the practice, that&#8217;s 45 plus enterprise systems connected for tile and ceramic companies. Ask any vendor for the equivalent list.<\/span><\/p>\n<h2><b>ERP Integration Testing Checklist Before Go-Live<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Testing is where most timelines slip, usually because nobody scheduled it properly.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Run these scenarios in a staging environment with real data, not sample records:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A standard dealer order at contract pricing, end to end.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">An order that draws from two shade batches.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">An order that exceeds available stock.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">An order from an account on credit hold.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A partial shipment followed by a backorder release.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A return and credit note.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A price change pushed mid session while a cart is open.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A duplicate submission, to confirm idempotency.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">A network timeout during order creation.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Month end close with integrated financial data.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Then have your actual order desk staff use the system for a week before launch. They&#8217;ll find things no test script catches.<\/span><\/p>\n<p><b>A pattern worth knowing:<\/b><span style=\"font-weight: 400;\"> in one distributor engagement, the integration passed every technical test and still caused chaos in week one, because the ERP rounded partial boxes down and the portal rounded up. Both were &#8220;correct.&#8221; Nobody had compared them side by side. Two lines of transformation logic fixed it. Two days of angry dealer calls preceded the fix.<\/span><\/p>\n<h2><b>Post-Launch ERP Integration Checklist<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Launch isn&#8217;t the finish line.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">In the first thirty days, watch four things closely. Sync error rate, and whether it&#8217;s trending down. Order correction volume compared to your baseline numbers from the groundwork stage. Inventory accuracy spot checks against physical counts. And how often your team is still working around the system rather than through it.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Then revisit at ninety days. That&#8217;s usually when the second wave of requirements appears, because people now understand what the integration can do.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Our own delivery sequence for this runs assessment, integration development, data migration, then ongoing support with monitoring on integration performance and data accuracy.<\/span><\/p>\n<h2><b>ERP Integration Cost, Timeline, and Key Trade-Offs<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Nobody likes this section. It&#8217;s the useful one.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">A single ERP to ecommerce connection with clean data and a modern API can land in six to ten weeks. Add a<\/span> <span style=\"font-weight: 400;\">dealer portal<\/span><span style=\"font-weight: 400;\"> with role based pricing, multi warehouse inventory, and a CRM on the other side, and you&#8217;re realistically looking at four to six months. A legacy ERP with no API and undocumented database schemas can double that. It depends heavily on data quality and how quickly your internal stakeholders make decisions.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Where teams overspend: building custom real time sync for data that changes twice a year. Where teams underspend: testing, and data cleanup. Shift budget from the first to the second.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">And a genuine caveat. If your business runs on two hundred SKUs, one warehouse, and a spreadsheet that works, full ERP integration might not be your best next investment. Sometimes better<\/span> <span style=\"font-weight: 400;\">product visualization<\/span><span style=\"font-weight: 400;\"> or a proper dealer ordering portal delivers faster returns. Worth an honest conversation before committing to a six figure integration.<\/span><\/p>\n<h2><b>ERP Integration Checklist: Quick Reference<\/b><\/h2>\n<p><span style=\"font-weight: 400;\">Everything above, condensed.<\/span><\/p>\n<p><b>Before<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Document current failure points with real numbers.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Assign one system of record per data type, signed off by finance and operations.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Clean the item master to under two percent incomplete attributes.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Map lot, shade, and unit of measure logic explicitly.<\/span><\/li>\n<\/ul>\n<p><b>During<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Complete the attribute mapping table for your full catalogue.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Set sync direction and frequency per object, not globally.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Confirm error handling, retry logic, and audit logging in writing.<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Test the ten failure scenarios with real data and real staff.<\/span><\/li>\n<\/ul>\n<p><b>After<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Track sync errors, order corrections, and inventory accuracy for thirty days, then review at ninety.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Work through it in order. The sequence matters more than the individual items.<\/span><\/p>\n<p><b>Need Help With Your Ceramic ERP Integration?<\/b><\/p>\n<p><span style=\"font-weight: 400;\">Send us your current system list and we&#8217;ll tell you honestly what&#8217;s straightforward and what isn&#8217;t. Our team has connected 45 plus enterprise systems for tile and ceramic companies, and we&#8217;ll flag the risks before you commit budget.<\/span><\/p>\n<h2><b>FAQs<\/b><\/h2>\n<h3><b>1. How long does ERP integration take for a ceramic business?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Six to ten weeks for a single clean connection. Four to six months for a full ecommerce, portal, ERP, and CRM setup. Legacy systems without APIs take longer.<\/span><\/p>\n<h3><b>2. What&#8217;s the hardest part of integrating a tile ERP?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Lot and shade logic, followed by unit of measure conversions. Both are ceramic specific and both get underestimated by generalist integration partners.<\/span><\/p>\n<h3><b>3. Do we need to clean our product data first?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Yes. Dirty data doesn&#8217;t improve once it&#8217;s synced, it just spreads faster. Aim for under two percent of active SKUs missing required attributes before go live.<\/span><\/p>\n<h3><b>4. Which ERP systems work best for ceramic companies?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">SAP, NetSuite, Microsoft Dynamics, and Sage all handle it well. Fit depends more on your manufacturing complexity and export requirements than on brand.<\/span><\/p>\n<h3><b>5. Should inventory sync in real time?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Availability and credit holds, yes. Product attributes and price lists are fine on a nightly batch. Real time everything raises cost without adding much value.<\/span><\/p>\n<h3><b>6. Who should own the integration after launch?<\/b><\/h3>\n<p><span style=\"font-weight: 400;\">Agree this before signing. Either your internal IT team with documented handover, or your integration partner under a support agreement. Shared ownership with no named owner is the worst option.<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Most ceramic ERP projects don&#8217;t fail on the technical side. They fail because nobody agreed on what &#8220;available stock&#8221; means before the first API call was written. This ERP integration checklist for ceramic businesses walks through what to settle before, during, and after the build, based on patterns we see repeatedly across tile manufacturers and &hellip; <a href=\"https:\/\/www.tilesitsolutions.com\/blog\/erp-integration-checklist\/\" class=\"more-link\">Continue reading<span class=\"screen-reader-text\"> &#8220;ERP Integration Checklist for Ceramic Businesses&#8221;<\/span><\/a><\/p>\n","protected":false},"author":4,"featured_media":366,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[1],"tags":[],"class_list":["post-365","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-uncategorized"],"acf":[],"aioseo_notices":[],"_links":{"self":[{"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/posts\/365","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/users\/4"}],"replies":[{"embeddable":true,"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/comments?post=365"}],"version-history":[{"count":1,"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/posts\/365\/revisions"}],"predecessor-version":[{"id":367,"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/posts\/365\/revisions\/367"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/media\/366"}],"wp:attachment":[{"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/media?parent=365"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/categories?post=365"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.tilesitsolutions.com\/blog\/wp-json\/wp\/v2\/tags?post=365"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}