All your B2B integrations in one sales layer.
Connect B2Bhaarat to the ERP, accounting, and CRM tools Indian wholesalers already run. No rip-and-replace — upstream systems feed masters in; downstream books stay updated as sales confirms orders.
Upstream
Feeds the sales layer
CRM
ERP masters
Channels
Downstream
Kept up to date
Books / orders
ERP docs
Custom API
All integrations
Browse integrations by type.
Filter by ERP, CRM, Communications, or API. Each card shows the integration and its type.
Product names and logos identify systems in the integrations directory. They are trademarks of their respective owners and do not imply partnership or endorsement.
Need an integration?
Need an integration that is not listed?
Tell us what you need — Custom API covers many proprietary and legacy stacks, and we keep expanding the integrations library for Indian B2B teams.
Why integrate
Less retyping. Cleaner handoffs. One sales layer.
Pull customers and products into B2Bhaarat so field pricing and GST context start from clean records — not a weekly Excel dump.
Push confirmed commercial activity toward accounting or ERP so finance spends less time reconstructing lines from chat.
Import contacts from CRM tools into the same workspace that books orders and catalogs — fewer orphan camera-roll leads.
Start with a named connector that fits, or use Custom API for proprietary systems — without ripping out finance or CRM.
How data moves
Upstream feed. Sales layer. Downstream update.
One clear model for Indian wholesale stacks — so IT, sales, and finance agree what each system owns.
Import account masters so field and portal booking start from the same customer record your ERP or CRM already trusts.
Bring catalogue items into the sales layer so catalogs, quotes, and orders reference live SKUs — not a stale export.
Pull contacts from Zoho CRM, HubSpot, Freshsales, or LeadSquared into the workspace that books the order.
B2Bhaarat does not force you to abandon Tally, Zoho Books, or Odoo as the finance owner — it consumes what you already run.
Operating principle
Map ownership before you turn sync on.
Decide what owns customers, products, and invoices — then enable the connector that supports that model.
Recommended sequence
What to sync first for Indian distributors.
Customers & GSTIN hygiene
Clean dealer masters first. Bad GSTIN and duplicate accounts amplify every later sync.
Products & HSN context
Align SKUs and tax codes so catalogs and orders share one product language with books.
Orders & commercial documents
Only then push confirmed sales downstream — when masters are stable enough for finance to trust.
How teams roll out
A practical sequence — not a big-bang cutover.
Map the systems of record
Decide what owns customers, products, and invoices — then pick the connectors that support that operating model.
Connect what is ready
Enable available ERP, CRM, email, or Custom API connectors from your B2Bhaarat workspace.
Pilot one flow
Prove a single path — for example customers in, or orders out — before expanding to every document type.
Expand with confidence
Add channels and extra connectors once masters are clean and failed syncs have a named owner.
After go-live
What changes for your team.
FAQ
Common questions about B2Bhaarat integrations.
Ready to connect your stack?
See how B2Bhaarat integrates with your wholesale systems.
Book a short demo — we will map ERP, CRM, and API options to the stack you already run.