ERP Connectors — SAP, NetSuite, Xero, QuickBooks | Azuvio
ERP Connectors • Native Integrations
ERP Connectors — Azuvio connects with your ERP, it doesn't replace it
Azuvio doesn't compete with your ERP. It augments it. We keep your accounting, HR, and ledger in SAP, Charisma, Senior, WinMentor, or Transart — and add our Smart Operations Layer on top: OMS, WMS, EDI, CRM, SFA, B2B Portal. Data is synced bidirectionally, with no painful migrations and no duplicate data.
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- 13+ ERPs supported natively — SAP, Oracle NetSuite, Charisma, Senior, WinMentor, Transart, SoftOne, Saga, Xero, QuickBooks
- Bidirectional sync for orders, invoices, stock, partners, prices — all via REST API + Webhooks
- Your accountant keeps their favorite ERP. Azuvio just sends them clean, ready-to-book data.
ERPs ARE NOT our competitors — they are our partners
The biggest market confusion: people think Azuvio wants to replace SAP, Charisma, or WinMentor. Wrong. Azuvio deliberately covers operations that classic ERPs do poorly or not at all: omnichannel order management, EDI with retailers, mobile WMS, field SFA, self-service B2B portal, lifecycle CRM, AI automations. The rest — accounting, payroll, general ledger, tax reporting — stays where it already works: in the ERP. The Azuvio connector bridges the gap: orders, invoices, stock, and partners flow between the two systems bidirectionally, in real-time, with no re-keying. Your accountant won't even notice you have a new operational layer — they'll just see less chaos in their ledgers.
ERP Connectors flow diagram: Your ERP (SAP / Charisma / Senior / WinMentor) ← REST API + Webhooks → Azuvio Smart Layer (OMS, WMS, EDI, CRM, SFA, B2B Portal) ← external channels (Marketplaces, retailer EDI, eCom, field agents)
Your existing ERP
SAP · Charisma · Senior · WinMentor · Transart · Saga · Oracle · NetSuite
Connector + Azuvio Smart Layer
Bidirectional Sync · OMS · WMS · EDI · CRM · SFA · B2B Portal
Operational Channels
Marketplaces · EDI · eCom · Field
Clean data to ERP
Invoices · NIR · Stock · Partners
Doctrine & Approach
ERPs are NOT competitors — the strategy that sets us apart
Other market players fight against SAP, Senior, or WinMentor. We don't. Azuvio's strategy: we integrate with as many ERPs as possible globally, becoming the preferred operational layer for companies that already have a functional ERP. The scenarios below show what this pattern looks like in practice.
What we're built on
- 12+ years of ERP integration experience — EDIconnect has been running since 2014 with Carrefour, Lidl, Kaufland, Auchan
- 200+ active companies running Azuvio on top of existing ERPs (SAP, Charisma, Senior, WinMentor)
- R&D + integration team in Romania — we talk directly with your accountant and the ERP's IT team
- Stable REST API + Webhooks + free sandbox per project — test the integration before any payment
Representative Scenarios (Azuvio + ERP models in production)
The figures below are representative scenarios, extrapolated from existing Azuvio implementations on top of popular ERPs in Romania. They do NOT represent a single client. We invite you to a demo to see the live integration on your specific ERP.
FMCG Distributor with SAP Business One
SAP B1 handled accounting and master stock. EDI orders from Carrefour / Lidl / Kaufland came in via Excel + manual transcription. 3 operators, frequent errors, retailer penalties.
Azuvio EDI automatically captures ORDERS, allocates stock (ATP in Azuvio OMS), sends DESADV + INVOIC, and writes the invoice back into SAP B1 via DI API. 0 transcription.
EDI Transcriptions
0
Order entry
−2 FTE
SAP B1 ↔ Azuvio Sync
100%
Mid-market Manufacturer with Charisma ERP
Charisma handled production and accounting. The field sales team reported via WhatsApp, and orders were transcribed into Charisma the next day. Divergent stock, outdated prices in the field.
Azuvio SFA in the field with bidirectional Charisma sync: live prices and stock, orders written directly into Charisma at the end of the visit. Complete visibility for the CFO.
Back-office sales ops
−4h/day
Order → Charisma lag
0 days
Order fulfillment rate
+22%
Multi-store Retailer with WinMentor + SmartBill
WinMentor for inventory management, SmartBill for e-Factura. eCom + marketplace sales were transcribed manually. Overlapping stocks, overselling, chaotic returns.
Azuvio OMS + WMS on top, with connectors for WinMentor (NIR, invoices) and SmartBill (e-Factura SPV). Consolidated stock, returns in a workflow, and the accountant's workflow remains unchanged.
Stock-related canceled orders
−85%
Change in accounting workflow
0
Single source of stock truth
1
For accountants & accounting firms
Your accountant keeps their software. Azuvio just makes their life easier.
Azuvio does NOT compete with your accountant and does NOT ask them to switch tools. Charisma, WinMentor, Saga, Transart, ContaUnu, NeoManager — whatever they use, they receive clean, structured data ready to post. Fewer spreadsheets, fewer phone calls, fewer month-end fixes.
Keep your preferred software
Saga, ContaUnu, NeoManager, Charisma, WinMentor — Azuvio adapts to your accountant's tool, not the other way around. Zero reskilling, zero migration.
Clean data, not PDFs
Invoices, GRNs, collections, payments — all delivered to the accounting tool in a compatible format (XML, structured CSV, direct API). No re-keying.
Automatic e-Factura SPV
Azuvio submits to the ANAF SPV at the moment of issuance. The accountant sees confirmations in a dashboard, no manual portal access required.
ANAF-validated tax ID
Before an invoice leaves, the tax ID is verified live against ANAF. Fewer invoices to reverse, fewer awkward calls to customers.
Daily reconciliation
An automated dashboard that compares Azuvio ↔ accounting software on partners, invoices, stock. Discrepancies surface immediately, not at month-end close.
Direct access to operations
The accountant sees orders, deliveries, returns in Azuvio (read-only) — no need to call the operator. They answer customer questions on their own.
A direct message to accounting firms
If you're an accounting firm working with SMBs or distributors — Azuvio is your ally, not a competitor. Your clients who outgrow SmartBill/Oblio and need OMS, WMS, EDI, B2B portal will migrate to an operational platform anyway. Recommend Azuvio: you keep the client (and the software you already use), they solve the operational chaos. We have a partnership program for accounting firms — recurring commission + priority support.
What an Azuvio ERP Connector Does
6 native capabilities — included, not separate options
Bidirectional Partner Sync
Customers and suppliers flow between the ERP and Azuvio CRM. A change in the ERP → visible in Azuvio in <2 min. A lead converted in Azuvio → an account automatically created in the ERP with an ANAF-validated tax ID.
Orders: Azuvio → ERP
Orders captured via OMS (EDI, marketplace, eCom, B2B portal, SFA, phone) are automatically written to your ERP with the correct structure (partner, items, prices, delivery conditions). Status is returned upon modification.
Invoices: Azuvio ↔ ERP
An invoice issued in Azuvio (at dispatch) is written to the ERP for accounting. Or vice-versa: an invoice issued in the ERP is synced to Azuvio for tracking. e-Factura SPV is delivered from whichever side suits your workflow.
Synced Master Stock
The master stock record stays where it already is: in the ERP or in Azuvio WMS (your choice). Sync at a configurable interval (5-15 min) or event-driven. Buffer rules, multi-warehouse allocations, FBE/FBA.
Product Catalog + Prices
SKUs, attributes, standard prices, and customer-specific prices are published from the ERP to Azuvio (or vice-versa). Customer-specific price lists, promotions, cascading discounts — all are respected.
NIR, Collections, Payments
Goods Receipt Notes (NIR) automatically generated upon receiving in Azuvio WMS are written to the ERP. Collections from POS / eCom / Azuvio AR collection are recorded in the ERP with automatic invoice ↔ payment matching.
Two Modes of ERP Coexistence
Choose based on maturity and needs — both are standard products, not custom projects
Smart Layer (Azuvio + ERP)
The most common case. Your ERP (SAP, Charisma, Senior, WinMentor) remains the master system for accounting, general ledger, tax reporting, HR, and payroll. Azuvio runs on top as a Smart Operations Layer for OMS, WMS, EDI, CRM, SFA, and B2B Portal. The connector syncs data bidirectionally. Your accountant doesn't have to learn anything new.
For companies with a functional ERP who want to solve operational pains without touching accounting
Standalone (Azuvio only)
For small-to-medium companies without an internal ERP. Azuvio becomes the end-to-end operational platform AND the billing engine (including e-Factura SPV). If you currently use SmartBill or Oblio, we import your full history (customers, products, invoices, fiscal series) and migrate you to Azuvio — you drop their subscription. Your external accounting firm receives a clean monthly/real-time package into Saga, ContaUnu, or their preferred software — nothing changes on their side.
For entrepreneurs and SMEs without an internal ERP who want a modern operational platform + a happy accounting firm
Natively supported ERPs
The list grows on demand. For custom ERPs — REST API + webhook scheduler.
SAP Business One
DI API + Service Layer. Syncs partners, items, orders, invoices, NIR, collections.
SAP S/4HANA
OData + IDoc. Enterprise integration for Romanian subsidiaries + consolidated reporting.
Oracle NetSuite
REST/SOAP, RecordType API. Syncs orders, invoices, inventory — for clients with an international presence.
Charisma ERP (TotalSoft)
Dedicated connector: partners, items, orders, invoices, NIR, customer-specific prices.
Senior ERP (Senior Software)
Native integration with all Senior modules — inventory, financial, production.
WinMentor / WinMentor Enterprise
Document import/export, multi-company management, Romanian chart of accounts.
Transart (BusinessNet / Optima)
Established Romanian ERP for distribution and retail — sync of partners, items, orders, invoices, NIRs, warehouses.
SoftOne (SoftOne Cloud / Go ERP)
ERP with strong footprint in SE Europe (Greece, Cyprus, Romania, Bulgaria). REST/SOAP connector: partners, items, orders, invoices, payments, multi-company.
Saga C / Saga TVA
Connector for syncing invoices, NIR, trial balances — widely used by Romanian accounting firms.
Xero
For companies with international HQs — syncs invoices, contacts, cross-border payments.
QuickBooks Online
Integration for US/UK clients — syncs invoices, payments, reporting.
ERP custom (legacy, in-house)
Via REST API + webhook scheduler. Effort estimation at kick-off.
Import connectors from cloud invoicing platforms
SmartBill and Oblio are not ERPs — they are cloud invoicing platforms. We use them only as import sources: we bring the full history into Azuvio and the client drops their subscription.
SmartBill (history import)
Full import: customers, products, issued invoices with their original numbers, fiscal series, payments. Azuvio takes over invoicing + e-Factura SPV natively. The client drops SmartBill — 100% fiscal continuity, zero data loss.
Oblio (history import)
Full import: customers, products, issued invoices, fiscal series, payments. Azuvio takes over invoicing + e-Factura SPV natively. The client drops Oblio — 100% fiscal continuity, zero data loss.
Azuvio + ERP vs. Replace ERP vs. Custom Integration
Honesty before any decision. Each option has its place.
- Capability
- Azuvio + existing ERP
- Replace ERP with another ERP
- In-house custom development
Keep accounting and payroll in the current ERP
Yes
No (migration)
Yes
Modernize operations (OMS, EDI, WMS, CRM, SFA)
Yes
Yes (with great effort)
Possible, but takes months
Risk of data / accounting history loss
Zero
High (migration)
Medium
Your accountant needs reskilling
No
Yes
No
Time to go-live for the first workflow
2-6 weeks
6-18 months
3-12 months
Total cost Year 1
Low-Medium (SaaS + scoping)
Very High (licenses + migration + consulting)
Medium-High (internal team)
Maintenance & API updates
Included in subscription
Separate consulting contract
Your team
Local Romanian support + discussions with your accountant
Yes
Variable (especially for international ERPs)
Your team
Simple verdict: if you already have an ERP that works for accounting, DO NOT replace it. Add Azuvio on top for the operations the ERP doesn't do well (omnichannel, EDI, mobile WMS, lifecycle CRM). Replacing the ERP only makes sense if the current ERP is abandoned by its vendor or if you're moving to a new global platform (e.g., SAP S/4HANA cloud) — in which case, Azuvio runs on top of the new ERP from day 1.
Who gains the most from Azuvio + ERP coexistence
Companies with a solid Romanian ERP (Charisma, Senior, WinMentor)
You invested in an ERP implementation 5-10 years ago, your accountant works in it daily, and you don't want to touch anything. You just want to stop the operational chaos: lost orders, EDI with Excel, paper-based WMS. Azuvio solves exactly that, without touching the ERP.
Romanian subsidiaries of international groups (SAP, Oracle, NetSuite)
The group requires SAP / NetSuite as a global system. The Romanian operational reality (EDI with Carrefour / Lidl, e-Factura, e-Transport) is not well covered by the standard solution. Azuvio covers local specifics and pushes clean data to the global SAP.
SMEs currently running only SmartBill / Oblio + Excel
Entrepreneurs who started with SmartBill or Oblio for invoicing and outgrew them (they need stock, OMS, B2B portal, eCom). We import their history from SmartBill/Oblio into Azuvio (customers, products, invoices, fiscal series), take over invoicing + e-Factura SPV natively, and the accounting firm receives a clean package. The client drops the SmartBill/Oblio subscription.
8 covered operational workflows
What an Azuvio ERP Connector syncs out-of-the-box
Partners (customers + suppliers)
Bidirectional sync with ANAF tax ID validation, alerts for revoked tax IDs, automatic deduplication, merging of duplicate accounts.
Items & prices
Complete catalog (SKUs, attributes, UoM, warehouses) + standard prices + customer-specific price lists with rules. Changes propagate in <2 min.
Sales Orders (Azuvio → ERP)
Omnichannel orders (EDI, marketplace, eCom, B2B portal, SFA, phone) written to the ERP with the correct structure, status returned on modification.
Invoices & e-Factura SPV
Issued in Azuvio at dispatch → written to the ERP for accounting. SPV ANAF is managed by the side that fits the workflow. XML is available on both sides.
NIR (goods receipt)
Azuvio WMS generates NIR upon receipt (quantities, lots, expiry) → written to the ERP for accounting records, discrepancy alerts.
Master stock & movements
Bidirectional stock with rules (master in ERP or master in Azuvio WMS), inter-warehouse movements, periodic inventories, stock blocking.
Collections & payments (AR/AP)
Collections from POS, eCom, B2B portal (with Azuvio AR collection) written to the ERP with automatic invoice ↔ payment matching. Supplier payments flow in the opposite direction.
Reports & reconciliation
Automatic daily Azuvio ↔ ERP reconciliation for partners, stock, invoices. Discrepancies are reported in a dedicated dashboard for the accountant + IT.
Native Connector vs. Manual CSV vs. Third-Party Middleware
Three ways companies solve ERP integration today. Only one of them scales.
- Capability
- Native Azuvio Connector
- Manual CSV / Export
- Third-party Middleware (iPaaS)
Sync latency
<2 min (event-driven)
Days (manual batch)
Minutes-hours
ANAF-validated tax ID
Yes
No
Rarely
Automatic reconciliation
Yes (dashboard)
No
Limited
ERP update maintenance
Azuvio
You
You + middleware vendor
Monthly cost
Included in subscription
Hidden cost: operator time
Monthly SaaS + custom dev
Risk of manual errors
Zero
High
Medium
Time-to-live
2-6 weeks
Immediate (but with hidden costs)
1-3 months setup
Simple rule: if you sync your ERP via manual CSV or email between operators and accountants, you're already paying a hidden cost that's higher than a native connector. Third-party middleware (Zapier, Make, MuleSoft) is good for occasional integrations but adds a layer of complexity and monthly costs for critical workflows. The native Azuvio connector solves the workflow without an additional layer.
Frequently Asked Questions about ERP Connectors
Does Azuvio want to replace my ERP?
No. By design, we don't do accounting, payroll, HR, or the general ledger. Your ERP already handles that. Azuvio adds the operational layer on top for tasks classic ERPs do poorly: omnichannel OMS, retailer EDI, mobile WMS, lifecycle CRM, field SFA, B2B portal. The ERP remains the master system for accounting.
Which ERPs do you connect with natively?
SAP Business One, SAP S/4HANA, Oracle NetSuite, Charisma ERP, Senior ERP, WinMentor (Classic + Enterprise), Transart (BusinessNet / Optima), SoftOne (Cloud / Go ERP), Saga C, Xero, QuickBooks Online. Separately, we also have connectors for cloud invoicing/accounting platforms (SmartBill, Oblio, ContaUnu, NeoManager) — those are not ERPs, they're the accountant's allies. For custom or legacy ERPs — via REST API + webhook scheduler. The list grows monthly.
How long does a connector implementation take?
For natively supported ERPs: 2-6 weeks from kick-off to the first live workflow. This includes credential setup, partner/item/account mapping, end-to-end testing, training for the accountant and IT, and monitoring for the first week post go-live.
Who owns the master data after integration?
You choose: the ERP can be the master for partners and chart of accounts, while Azuvio can be the master for operational SKUs and WMS stock. Or vice-versa. We define this together at kick-off, based on how your team works. Changing it later is possible without a re-implementation.
What happens if I change my ERP in the future?
Azuvio stays put. We deactivate the old ERP connector and configure the new one. Operational data (orders, invoices, stock) remains in Azuvio. Only the workflows to the ERP are rerouted. Typically: 2-4 weeks for the transition.
I'm currently on SmartBill / Oblio. Can I move to Azuvio without losing my history?
Yes — this is the typical case. SmartBill and Oblio are not ERPs, they are cloud invoicing platforms. We fully import into Azuvio: customers, products, fiscal series, issued invoices (with their original numbers), payments, e-Factura SPV. Azuvio takes over invoicing (including SPV ANAF submission) and you drop the SmartBill / Oblio subscription. 100% fiscal continuity, zero data loss, your accountant receives a clean package into Saga / ContaUnu / their software.
My accountant works with an external firm (Saga / ContaUnu). Does this work?
Yes — this is the Standalone mode. Azuvio runs as the end-to-end operational platform + invoicing + e-Factura, and the connector exports invoices and NIRs to Saga / ContaUnu / NeoManager in a compatible format (real-time or monthly batch). Your accountant receives clean data, not chaotic PDFs or Excels.
e-Factura SPV — who sends it, Azuvio or the ERP?
You decide with us based on your workflow. Case 1 (most common): Azuvio generates the invoice at dispatch and sends it directly to SPV ANAF, then passes the invoice to the ERP / accountant's software for record-keeping only. Case 2: The ERP (e.g., Saga, Charisma) sends it to SPV, and Azuvio just receives confirmation for tracking. Both options work.
Is there an on-premise version for the connectors?
The default is SaaS on AWS — recommended for uptime, scaling, and daily backups. For enterprise clients who explicitly require an on-premise solution (sensitive data, compliance), we offer deployment on Kubernetes in your infrastructure. The connectors run identically in both versions.
Does the connector affect the ERP's performance?
No. Azuvio connectors use the ERP's official APIs (SAP DI API, OData S/4HANA, Charisma REST, WinMentor COM/DLL) with rate limiting and retry logic. We calibrate to your ERP's load. For high-traffic ERPs, we use event-driven (webhook) methods instead of intensive polling.
What if my ERP gets updated to a new version?
The Azuvio connector is part of our platform, maintained by us. When the ERP vendor releases a new version (e.g., Charisma upgrades from X to X+1), we update the connector within weeks — pre-tested on sandboxes. Affected clients are notified, and the migration is transparent.
How can I test the integration before paying?
Each project gets a free sandbox with realistic demo data (customers, items, orders). The connector runs in the sandbox for 2-4 weeks for validation. After validation with your accountant + IT team, we move to production. Zero risk of data loss.
How do I get started?
Click "See integration demo" — we'll schedule a 30-45 min session where you'll see the connector live on your ERP (or the one closest to yours). Then, if it's a good fit, we'll set up a free sandbox in 5 business days.
How We Implement an ERP Connector — 6 Steps
From the first conversation to the first workflow go-live.
Discovery call (30-45 min)
We understand your stack: current ERP (version, active modules), transaction volume, critical workflows, data sources. We identify if we're a good fit.
Scoping & sandbox (5 days)
We map workflows (partners, items, orders, invoices, stock), define the data master, and set up a sandbox with demo data. We deliver a technical document with milestones and a timeline.
Connector setup & mapping
We connect ERP credentials in the sandbox, map partners/items/accounts, and configure sync rules (interval, buffer, allocations). We test critical workflows end-to-end.
UAT with the accountant + IT
Live session with your accountant and IT team for end-to-end validation. We test real workflows (orders, invoices, NIR, collections) and verify reconciliation. Documentation provided in Romanian.
Go-live for the first workflow
We move one workflow at a time to production (usually orders or invoices first). 24/7 monitoring for the first week, daily reconciliation dashboard, quick hotfixes.
Expansion & optimization
We progressively add the remaining workflows (NIR, collections, stock, prices). Optimize sync interval, custom alerts, expand to other systems (BI, Power BI, CFO dashboard).
When an ERP Connector Makes Sense — and When It Doesn't
Honesty before marketing. Not every company needs a connector.
You need an Azuvio ERP Connector if...
- You have a functional ERP (SAP, Charisma, Senior, WinMentor) that you don't want to replace
- Operators manually transcribe orders / invoices / NIR between systems
- Stock diverges between the ERP and operational reality (eCom, marketplace, EDI)
- Your accountant complains about messy data or time wasted on Excels
- You want to modernize operations (OMS, EDI, WMS, CRM, SFA) without touching accounting
- You're a Romanian subsidiary of an international group using SAP / Oracle / NetSuite globally
You DON'T need a dedicated connector if...
- Your company is very small (under 50 invoices/month), no stock / agents / channels, and SmartBill / Oblio alone covers everything — stay on them. Once you grow and need OMS / WMS / B2B portal, we import your history and migrate
- Your ERP is abandoned by its vendor and you're planning a migration — then replacing the ERP makes more sense
- Your operations are simple (single channel, no EDI / WMS / SFA) — you don't need a Smart Layer
- You work 100% in Excel for everything and have no clear master system — then start with a basic ERP, not a connector
ERP Connector Glossary — Terms You'll Hear
The vocabulary of ERP integrations, explained simply.
ERP (Enterprise Resource Planning)
The system that handles accounting, general ledger, payroll, HR, and tax reporting. In Romania: SAP, Charisma, Senior, WinMentor, Transart, Saga. Note: SmartBill and Oblio are NOT ERPs — they are cloud invoicing/accounting platforms.
Smart Operations Layer
The operational layer that runs on top of the ERP — OMS, WMS, EDI, CRM, SFA, B2B Portal. It typically does NOT cover accounting. Azuvio is a Smart Operations Layer.
Bidirectional sync
Data flows in both directions between the ERP and Azuvio (e.g., a partner created in the ERP appears in Azuvio, and vice versa), with conflict resolution.
Event-driven vs polling
Event-driven = the ERP notifies Azuvio when something is new (via webhook). Polling = Azuvio requests data from the ERP at an interval (e.g., 5 min). Azuvio connectors use a mix of both.
Data master
The system that holds the source of truth for an entity (e.g., partners = master in ERP, operational SKUs = master in Azuvio). Defined at kick-off.
DI API (SAP B1)
Data Interface API — the official interface for SAP Business One integration. The Azuvio connector uses it to write invoices, NIRs, and partners.
Service Layer (SAP)
A modern REST layer over the DI API, recommended for new integrations. The Azuvio connector supports both.
OData (S/4HANA)
The modern REST protocol for SAP S/4HANA for integration with external systems. The Azuvio connector uses OData v4.
IDoc (SAP)
Intermediate Document — an SAP format for data transfer between systems. Used for complex enterprise integrations.
NIR (Goods Receipt Note)
The accounting document for goods entering inventory. Generated by Azuvio WMS upon receipt and written to the ERP for record-keeping.
SPV ANAF / e-Factura
The ANAF system for mandatory B2B electronic invoicing in Romania. The connector manages automatic submission from the agreed-upon side.
Sandbox
A test environment with realistic demo data. Free per project for validation before production. Standard in every Azuvio integration.
iPaaS (Integration Platform as a Service)
Third-party middleware (Zapier, Make, MuleSoft, Boomi) for integrations. An alternative to a native connector. More flexible but more complex and expensive for critical workflows.
Continue exploring
Relevant pages from the Azuvio ecosystem
Azuvio OMS
Order Management — captures omnichannel orders and writes them to your ERP.
Azuvio WMS
Warehouse Management — generates NIR + stock movements that sync to your ERP.
Azuvio EDI
Connect with major retailers + write invoices to your ERP. Works on top of any ERP.
Azuvio CRM
Lead management with customer sync to ERP after conversion + ANAF tax ID validation.
All Integrations
The complete list of native integrations — ERP, couriers, accounting, compliance.
For the CIO / CTO
Why Azuvio + ERP coexistence is superior to ERP migration — a technical perspective.