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AI Integration Engineer

Your AI Integration Engineer.

Connect ERP, CRM, finance, commerce, databases and internal software — without months of coordinating integrators and developers.

  1. 01Tell it what should connect.
  2. 02Tell it what should happen.
  3. 03It builds and operates the integration.
New integration
Sandbox

Works with · pick any two

Integration plan: Salesforce → Priority. Salesforce to Priority ERP.
  1. Opportunity · Closed Won — Salesforce: Trigger · Change Data Capture
  2. Customer lookup — PartnerMCP: Account ⇄ CUSTOMERS
  3. Schema mapping — PartnerMCP: fields · products · prices
  4. Create / update customer — Priority ERP: CUSTOMERS
  5. Create sales order — Priority ERP: ORDERS + ORDERITEMS_SUBFORM
  6. Monitor order — PartnerMCP: status · delivery · invoice
  7. Sync fulfillment — Priority ERP: DOCUMENTS_D
  8. Sync invoice status — Priority ERP: AINVOICES
  9. Update Opportunity — Salesforce: fulfillment · invoice status
  10. Notify sales manager — Slack: Slack · chat.postMessage (added by a change)

Waiting for a description

Product preview · sample data
or watch

Product preview with sample data. A request — “Connect Salesforce with Priority ERP. When we close a deal, create the customer and order in Priority and keep fulfillment and invoices synchronized.” — is typed into PartnerMCP. PartnerMCP recognises both systems, states what it understood, builds the integration step by step in a sandbox (customer lookup, schema mapping, customer and sales order in Priority, monitoring, fulfillment and invoice status synced back to Salesforce), runs 12 test transactions, and is ready to deploy. After deployment the request “Notify the sales manager when an order above $100K fails.” adds a Slack alert to the running integration, which waits for approval before version 1.1 is deployed.

§02—Systems

Works with the systems you already run.

Priority ERP alongside SAP, Oracle, NetSuite and Dynamics 365 — and the CRM, commerce, payment and data systems around them. Connected through each vendor’s supported interfaces, in the cloud or behind your firewall.

§03—Why PartnerMCP

Stop hiringintegrators forevery integration.

Every new connection used to mean a project — specifications, consultants, developers, testing, then a change request a month later. PartnerMCP turns the project into a conversation.

Every company has dozens of systems.PartnerMCP makes them work like one.

§04—Comparison

Thirteen handoffs, or one conversation.

The same integration, two ways. One passes the work from specialist to specialist. The other never leaves the conversation.

Traditional integration

  1. Business requirement
  2. Consulting meeting
  3. Technical specification
  4. ERP consultant
  5. CRM consultant
  6. Integration developer
  7. API development
  8. Field mapping
  9. QA
  10. Deployment
  11. Maintenance
  12. Consulting change request
  13. Another project

“Another project” loops back to “Business requirement”. Every handoff is a meeting, a document and a wait.

PartnerMCP

  1. Describe what you want.
  2. Connect your systems.
  3. Review PartnerMCP’s plan.
  4. Test.
  5. Deploy.
  6. Talk to it whenever something changes.

Integrators can build with PartnerMCP too — and spend their expertise where it matters.

PartnerMCP for system integrators
§05—How it works

From intent to integration.

You describe the outcome. PartnerMCP reads both systems, maps the data, proves the plan in a sandbox — and ships only what you approve.

01Describe

Say what should happen. In your words.

No specification, no field list. Write the outcome the way you'd explain it to a colleague, and PartnerMCP answers with a plan you can read before anything is built.

  • systems
  • trigger
  • actions
  • notifications
HubSpot → NetSuite
Draft
plan ready · 8 steps

Product preview with sample data. The request, typed in plain words: “Whenever a deal closes in HubSpot, create the customer and sales order in NetSuite. When payment arrives, update HubSpot and notify the account owner in Slack.” PartnerMCP answers with its plan. I will: Detect deals that move to Closed Won in HubSpot. Match or create the customer in NetSuite. Create the sales order with its products, quantities and prices. Monitor invoices and payments in NetSuite. Update the HubSpot deal when payment arrives. Notify the account owner in Slack. Retry temporary failures automatically. Send unresolved errors for review.

Test in SandboxReview ArchitectureDeploy
Product preview · sample data

02Discover

It reads both systems before it writes a line.

Objects, fields, interfaces, authentication and limits come from the systems themselves, not from assumptions. What it finds becomes design decisions you can review.

  • schemas
  • interfaces
  • auth
  • limits
  • events
HubSpot → NetSuite
Draft
ready to map

Product preview with sample data. PartnerMCP reads both systems before building anything. HubSpot: the CRM API at date-based version 2026-09, webhooks for deal.propertyChange, OAuth 2.0, a limit of 110 requests per 10 seconds per account, and HubSpot's remote MCP server. NetSuite: SuiteTalk REST and SuiteQL, OAuth 2.0 client credentials, no native outbound webhooks, an account-wide concurrency pool, the AI Connector Service, and SOAP, which is removed in release 2028.2 and not used. Slack: the Web API's chat.postMessage, about one message per second per channel. Design decisions: One concurrency pool for every NetSuite integration — At most 4 parallel requests, with backoff. NetSuite has no native outbound webhooks — Payments found by SuiteQL on lastmodifieddate. Synchronous creates carry no idempotency key — External ID checked before every create. HubSpot v1–v3 APIs unsupported from Sept. 2027 — Built on date-based version 2026-09.

Product preview · sample data

03Map

It maps meaning, not just names.

In Priority, CUSTNAME is the customer number — a name matcher would put the company name there. PartnerMCP reads what every field means, and shows its confidence and its reasoning.

  • confidence
  • transformations
  • keys
  • reconciliation
Salesforce → Priority
Draft
7 mapped · 1 rejected

Product preview with sample data. PartnerMCP maps Salesforce fields to Priority ERP by meaning. A name matcher would map Account.Name to CUSTOMERS.CUSTNAME; PartnerMCP rejects it because CUSTNAME is the Customer No., and maps Account.Name to CUSTDES, the customer name. Use the arrow keys in the list to hear each mapping and its reasoning.

CUSTDES is the customer's name; CUSTNAME only looks like a match — it is the Customer No., the key Priority addresses every customer by.
A name matcher scores CUSTNAME highest, but it is the Customer No. — a key of at most 16 characters that every lookup depends on — not a place for a company name.CUSTNAMErejected91.0%that's the Customer No., not the name
HOSTNAME is the URL column on Priority's customer form — no shared words, same meaning.
Salesforce sends an ISO code and Priority expects a name from the tenant's own country list, so every code is translated — and flagged to verify on your tenant.
Priority assigns the Customer No.; writing it back to this External ID field lets every later run find the customer instead of creating a duplicate.
PARTNAME is the part number on each order line, and the part must already exist in LOGPART — an unknown code is held for review, never invented.
TQUANT is the line quantity in the part's unit of measure, TUNITNAME, sent as a decimal.
PRICE is the line's unit price — left out, Priority would price the line from the customer's price list, and here Salesforce owns pricing.
Priority computes the totals itself — DISPRICE before tax, then VAT and TOTPRICE — so Amount is never written, only checked against DISPRICE once the order exists.
CUSTDES is the customer's name; CUSTNAME only looks like a match — it is the Customer No., the key Priority addresses every customer by.
A name matcher scores CUSTNAME highest, but it is the Customer No. — a key of at most 16 characters that every lookup depends on — not a place for a company name.
HOSTNAME is the URL column on Priority's customer form — no shared words, same meaning.
Salesforce sends an ISO code and Priority expects a name from the tenant's own country list, so every code is translated — and flagged to verify on your tenant.
Priority assigns the Customer No.; writing it back to this External ID field lets every later run find the customer instead of creating a duplicate.
PARTNAME is the part number on each order line, and the part must already exist in LOGPART — an unknown code is held for review, never invented.
TQUANT is the line quantity in the part's unit of measure, TUNITNAME, sent as a decimal.
PRICE is the line's unit price — left out, Priority would price the line from the customer's price list, and here Salesforce owns pricing.
Priority computes the totals itself — DISPRICE before tax, then VAT and TOTPRICE — so Amount is never written, only checked against DISPRICE once the order exists.
Product preview · sample data

04Test

It proves the plan in a sandbox.

Twelve test transactions — the happy path, duplicates, missing data, retries — run against sandbox systems. When a case fails, PartnerMCP changes the plan, not your data, and runs it again.

  • sandbox only
  • no production writes
Salesforce → Priority
Sandbox
12 of 12 passed

Product preview with sample data. A sandbox run of twelve test transactions for Salesforce to Priority ERP, with no production writes: T01, Closed Won → new customer + order: SO26000412 created. T02, Closed Won → existing customer: matched on CUSTNAME. T03, Three lines, decimal quantities: 3 lines · TQUANT. T04, Same Opportunity delivered twice: second create skipped. T05, Account renamed in Salesforce: found by Customer No.. T06, Product code not in LOGPART: held for review. T07, Customer without a VAT number: held before submit. T08, Country not in the tenant's list: held for review. T09, Priority answers HTTP 429: retried after backoff. T10, Batch stops after line 2 of 3: resumed at line 3. T11, Discount: DISPRICE ≠ Amount: difference flagged. T12, Order number back to Salesforce: ORDNAME on Opportunity. On its first run, T07 — a customer without a VAT number — was held: the invoice could not get an Israel Tax Authority allocation number. PartnerMCP added a step that validates VATNUM before the order is submitted, re-ran T07, and all twelve passed.

Product preview · sample data

05Deploy

You approve. It ships. It keeps watching.

Production is a reviewed change: a diff, an owner's approval, a version and a way back. Once it's live, PartnerMCP watches every transaction and every schema the integration depends on.

  • approval
  • versioning
  • rollback
  • monitoring
Salesforce → Priority
Production
live · v1.0

Product preview with sample data. Promoting Salesforce to Priority ERP from sandbox to production. The release diff: trigger: Opportunity · Closed Won · Change Data Capture. mapping: 7 fields · Amount reconciled, not written. step: Validate VATNUM before submit. policy: ≤ 100 calls/min per API user · retry 429 / 5xx. tests: 12 of 12 passed in sandbox. target: Priority sandbox → production. An approval from the integration owner is required; once approved, version 1.0 deploys with a rollback available, the environment switches to production and PartnerMCP keeps watching schema drift, the error rate and the reconciliation of DISPRICE against Amount.

ApprovedIntegration owner · 14:02
Product preview · sample data

Intelligence at design time.
Determinism at runtime.

PartnerMCP plans, maps, tests and diagnoses. What runs in production is a versioned, reviewed integration on each vendor's published interfaces — not an agent improvising against your ERP.

How you stay in control
§06—Talk to it

Build it by talking. Change it by talking. Operate it by talking.

Your integrations become software you can talk to.

Say what should change. PartnerMCP finds the right step, shows you the diff and ships it only after you approve.

Salesforce → Priority
Production

YouRevOps

Don’t create ERP orders below $500 anymore.

Approved changev1.3 → v1.4

Add Minimum order value (amount ≥ $500) before Create sales order.

PartnerMCPv1.3 read · 30 days replayed

I’ll add a minimum order value condition to the Salesforce → Priority production integration.

Based on the last 30 days, this rule would have excluded 17 orders.

Apply this change?

Approved
Running integrationv1.4
OpportunityClosed WonSalesforceCustomerlookupPartnerMCPSchemamappingPartnerMCPCreate / updatecustomerPriorityMinimumorder valuePartnerMCPCreatesales orderPriorityMonitor orderPartnerMCPSync fulfillmentPrioritySync invoice statusPriorityUpdateOpportunitySalesforceProposed+ Added+amount ≥ $500
Change approved by Avi · Finance IT · rollback available

Running integration Salesforce → Priority, v1.3: Opportunity · Closed Won → Customer lookup → Schema mapping → Create / update customer → Create sales order → Monitor order → Sync fulfillment → Sync invoice status → Update Opportunity. After approval, v1.4: Add Minimum order value (amount ≥ $500) before Create sales order.

Change approved by Avi · Finance IT. v1.4 is live. Rollback available.

Product preview · sample data

01

Build

Describe the outcome, and PartnerMCP plans, maps, tests and deploys the integration.

02

Change

Say what should be different, and PartnerMCP edits the running integration as a versioned change you approve.

03

Operate

Ask why something happened, and PartnerMCP traces the record, explains the cause and proposes the fix.

§07—Self-healing

Integrations that understand when something breaks.

Traditional integration software executes workflows. PartnerMCP operates them: it notices drift, limits and bad data, and repairs what policy allows.

Incidents
Production
SalesforcePriority ERPTue 02:14

Salesforce added a new required field.

Status: Healthy
SalesforcePartnerMCPPriority ERPClosed WonTrigger · CDCMappingv1.4 · 14 fieldsSales orderORDERSUpdate Opp.Order no. · statusWrite-backevery status changeOrder statusDOCUMENTS_DDUEDATE

Proposed fix

—

No drift. Schemas are compared on every change.

The date the customer expects delivery. Priority keeps it per order line; the earliest line fills the field. Not ORDERS.CURDATE: that is the order date.

Sandbox

waiting for a fix

12 write-backs replayed in a Salesforce sandbox · no production writes

Policy

v1.4

Change class: additive mapping. Pre-approved for this integration, so a proven fix ships without waiting.

Applied automatically · rollback ready

Timeline · Tue

  1. Salesforce added a new required field.02:14 · Opportunity.Delivery_Date__c
  2. PartnerMCP detected schema drift.02:14 · write-back held, 0 affected
  3. PartnerMCP identified the corresponding ERP field.02:15 · ORDERITEMS.DUEDATE · 96% match
  4. 12 sandbox tests executed.02:15 · 12/12 passed · sandbox only
  5. Integration updated safely.02:16 · v1.4 → v1.5 · within policy

No production interruption.

Orders kept flowing into Priority. Nothing was rejected or lost.

Product preview · sample data

Fixes are proposed, proven in a sandbox and applied within policy. Anything outside policy waits for a human.

  1. 01Detect

    Schemas, error patterns and response limits are watched on every running integration.

  2. 02Propose

    PartnerMCP drafts the fix and says why, in terms your team can check.

  3. 03Prove

    The fix runs against sandbox tests before production sees a single record.

  4. 04Apply within policy

    Pre-approved change classes ship on their own. Everything else waits for a human.

    Human approval
§08—Operations

Ask your integrations anything.

Every transaction, retry and change is on the record, so you can simply ask. Answers come with the evidence, and nothing changes until you confirm.

  • 01

    Answers from the record

    Every number is computed from run logs, reconciliation and the change history.

  • 02

    Asking is read-only

    Questions never change anything. Actions come back as a plan and run when you confirm.

  • 03

    Scoped to your role

    People see the integrations, records and fields their role allows.

Operations
Production
Active integrations
2421 live, 3 need attention
Transactions · Oct
2.4M
Successful
99.99%
Repaired
3
Review
1

Integrations

24 active
  • SalesforcetoPriority

    Orders · invoices · 412 today

    2 in review
  • ShopifytoSAP S/4HANA

    Orders · stock · 731 today

    Live
  • HubSpottoNetSuite

    Deals → sales orders · 141 today

    3 retrying
  • StripetoPriority

    Payments ↔ invoices

    4 failed
  • ZendeskandSalesforce

    Tickets ↔ cases

    Live
  • PostgreSQLtoSnowflake

    Change data capture · 38 tables

    Live
  • PrioritytoWMS

    Shipments · DOCUMENTS_D

    Live

+ 17 more · all live

“Did we lose any orders?”

PartnerMCP1,284 matched · 0 unmatched

No. 1,284 received, 1,284 accounted for: 1,279 delivered, 3 retrying, 2 in review.

Received
1,284
Delivered
1,279
Retrying
3
In review
2
Unaccounted
0
  • SalesforcetoPriority

    412 received ·410 delivered· 2 in review

  • ShopifytoSAP S/4HANA

    731 received ·731 delivered

  • HubSpottoNetSuite

    141 received ·138 delivered· 3 retrying

Matched by source ID: Opportunity, Shopify order, HubSpot deal · 0 unmatched

Product preview · sample data
§09—Connect anything

If it has an API, PartnerMCP can learn it.

MCP-first, not MCP-only. PartnerMCP speaks MCP natively — and REST, SOAP, GraphQL, OData, SQL, webhooks, event streams, SFTP, SDKs and the legacy interfaces your business actually runs on. For every system, it chooses the safest path that works.

Choose a system

Layered architecture: PartnerMCP on top, then the AI integration layer, then eleven protocols — MCP, REST, SOAP, GraphQL, OData, webhooks, SQL, SFTP, SDKs, event streams and legacy interfaces — then your systems, in the cloud or inside your network. Selected: Priority ERP (Cloud). Chosen path: MCP server and REST (OData v4).

Priority ERP

Priority's MCP server where it fits. REST (OData v4) for everything else.

Over the internet · HTTPS

  • MCP serverChosen

    Priority's own server, on Priority Cloud 26.0 and later. It runs procedures and enterprise search that REST doesn't offer.

  • REST (OData v4)Chosen

    Writes go through Priority's forms, so its triggers and checks run. An order and its lines go in one deep insert.

  • Web SDKAlso used

    For form Actions, which neither REST nor the MCP server can run.

  • BPM webhooksAlso used

    Treated as hints and reconciled with $since polling: Priority documents no retries or ordering.

  • Direct SQLNot used

    Never writes to Priority's tables — that would bypass the form triggers. ODBC is read-only.

Paced to Priority Cloud's fair-use limit of 100 calls a minute per API user, with backoff on HTTP 429.

Vendor MCP servers · October 2026

Real, but uneven.

MCP is an open standard, hosted by the Agentic AI Foundation under the Linux Foundation. Vendors are shipping servers for it — each with its own limits.

Read-heavy
NetSuite's SuiteQL tools are read-only.
Approval-gated
Stripe asks a person to confirm refunds and outbound payments.
One user's permissions
Salesforce, HubSpot and Dynamics 365 servers act as the signed-in user.
Pinned to a revision
NetSuite's connector requires the 2025-06-18 revision of the protocol.
Buyer-side
Shopify's commerce servers face shoppers — catalog, cart, checkout — not the back office.
In preview
Business Central's server is still in public preview.

So PartnerMCP chooses the safest path that works: MCP where it fits, each vendor's published APIs where it doesn't.

Custom systems

Give it the spec.
Get governed capabilities.

An OpenAPI spec, a Postman collection, a GraphQL schema, a WSDL, an OData $metadata document, a database schema, SDK docs or a sandbox. PartnerMCP reads it and turns it into capabilities — read, create, update — each with its auth, limits and approvals.

Specs rarely say what's safe to retry or how fast you can call. So PartnerMCP treats a spec as a hypothesis, and confirms how the system really behaves against a sandbox.

Connect a custom system
Acme Industrial
Sandbox
warehouse.openapi.yamlRead
openapi: 3.1.0
info: { title: Warehouse API, version: 2.4.0 }
paths:
/shipments:
get: { operationId: listShipments }
post: { operationId: createShipment }
/shipments/{id}:
patch: { operationId: updateShipmentStatus }
components:
securitySchemes:
oauth: { type: oauth2, flows: clientCredentials }
Learns
operations, parameters, schemas, security schemes
Watch for
side effects, idempotency, real rate limits — rarely stated
CapabilitiesReady for your review
  • readList shipments← GET /shipments
    OAuth 2.0≤ 10 req/s
  • createCreate a shipment← POST /shipments
    lookup by orderRef first≤ 10 req/s
  • updateUpdate shipment status← PATCH /shipments/{id}
    forward-only statuscancellations need approval
  1. Readwarehouse.openapi.yaml · OpenAPI 3.1 · 3 operations · OAuth 2.0
  2. Proposed3 capabilities: read, create, update
  3. Rate limitnot in the spec · the sandbox returned 429 above 10 req/s
  4. Idempotencynot in the spec · a repeated create made a duplicate → look up orderRef first
  5. Side effectsa create also reserves stock · not in the spec
  6. Ready for your review. Nothing runs until you approve it.

Example: PartnerMCP reads warehouse.openapi.yaml (OpenAPI 3.1 · 3 operations · OAuth 2.0) and proposes three capabilities — List shipments, Create a shipment and Update shipment status. In the sandbox it confirms what the OpenAPI spec doesn't state: rate limit (not in the spec · the sandbox returned 429 above 10 req/s); idempotency (not in the spec · a repeated create made a duplicate → look up orderRef first); side effects (a create also reserves stock · not in the spec). Then it waits for your review.

Product preview · sample data

Edge AgentArchitecture concept

Systems behind your firewall stay there.

A small agent you run inside your network, next to the ERP. It connects out to PartnerMCP over standard HTTPS, so your ERP never needs a public endpoint or an inbound firewall rule.

You choose exactly which systems and operations it can reach. Credentials for those systems stay in your network, and every request it relays is logged.

Edge Agent

Diagram: inside your network, the Edge Agent sits next to Priority ERP, a PostgreSQL database and a file share. It opens one connection outward, over HTTPS on port 443, through the firewall to PartnerMCP. An inbound attempt finds no open port. Requests come back down the agent's connection and are checked against its allowlist: reading customers and writing orders in Priority are allowed; deleting customers is not on the allowlist, so it is blocked and logged.

Allowlist4 rules
  • priorityread CUSTOMERS, ORDERS
  • prioritywrite ORDERS
  • warehouseread shipments
  • filesread /exports/*.csv

Anything else is refused at the agent.

Credentialslocal · encrypted

Kept on plant-01 and used there. They never travel to PartnerMCP.

Audit log · localplant-01
  1. 14:02:11read CUSTOMERS → priorityallowed
  2. 14:02:12write ORDERS → priorityallowed
  3. 14:02:15delete CUSTOMERS → priorityblocked
  4. 14:02:19read shipments → warehouseallowed
Architecture concept · illustrative

Design goals

  • Outbound-only connections on port 443
  • Its own identity, with mutual TLS
  • An allowlist of systems and operations
  • Credentials stored locally, encrypted
  • A local audit log of every relayed request
  • Two agents per site, for availability
  • Works through corporate HTTP proxies
  • Revocable from the PartnerMCP console

The honest trade-off

An outbound connection is still a path into your network. That's why the agent reaches only what you allowlist, has its own identity, and can be revoked in one place. Your firewall will usually still need an outbound rule for it, and TLS-inspecting proxies may need an exception.

§10—Control

AI speed. Enterprise control.

PartnerMCP proposes. Your policies decide. Every change is versioned, tested, approved and reversible.

Design time

Intelligence at design time.

PartnerMCP plans, maps, generates, tests and diagnoses — then proposes the change, with the diff and the evidence attached.

Runtime

Determinism at runtime.

Production runs the versioned, reviewed integration you approved — not an agent improvising against your ERP. Vendors are drawing the same line: SAP's 2026 API Policy restricts autonomous AI access to its APIs.

Control plane21 controls · 5 groups

Identity & access05

Change control06

  • Deletes, refunds, outbound payments and bulk updates always wait for a person, whatever a tool's own annotations say.

    ApprovalIntegration

Reliability05

Data protection03

Traceability02

Self-healing takes the same road: a fix is proposed, proven in a sandbox and applied only within policy — pre-approved change classes. Everything else waits for a person.

Audit trail

Every important change is traceable.

Who asked, what PartnerMCP proposed, how it was tested, who approved it, and how to undo it — for every change, including the ones it made on its own within policy.

Acme Industrial
Production
Change recordchg-0192

Minimum order value

v1.3 → v1.4
Request
“Don’t create ERP orders below $500 anymore.” — Dana · RevOps
Diff
+ condition: Opportunity.Amount ≥ 500
Impact
17 orders in the last 30 days would have been excluded
Tests
12/12 sandbox runs passed
Policy
Business rule — needs a named approver
Approved
Avi · Finance IT, Mon 16:40
Rollback
v1.3, one step

Kept with the integration's version history — every entry links to the version it produced.

Product preview · sample data
§11—Examples

Start from a working pattern.

Each one starts as a sentence. PartnerMCP answers with a plan — then builds it against your own systems.

Salesforce ↔ Priority ERP

“When an Opportunity becomes Closed Won, create or update the customer in Priority, create the sales order, synchronize products and pricing, then return delivery and invoice status to Salesforce.”

PartnerMCP will

  1. 01Detect Opportunities that move to Closed Won in Salesforce.
  2. 02Match or create the customer in Priority.
  3. 03Create the sales order with its products, quantities and prices.
  4. 04Monitor delivery and invoicing in Priority.
  5. 05Write fulfillment and invoice status back to Salesforce.
  6. 06Retry temporary failures automatically.
  7. 07Send unresolved errors for review.
Build this integration— Salesforce ↔ Priority ERP

Salesforce ↔ SAP

“Synchronize accounts, quotations, sales orders, invoices and fulfillment.”

PartnerMCP will

  1. 01Detect Opportunities that move to Closed Won in Salesforce.
  2. 02Match or create the customer in S/4HANA.
  3. 03Create the sales order with its products, quantities and prices.
  4. 04Monitor delivery and invoicing in S/4HANA.
  5. 05Write fulfillment and invoice status back to Salesforce.
  6. 06Retry temporary failures automatically.
  7. 07Send unresolved errors for review.
Build this integration— Salesforce ↔ SAP

HubSpot ↔ NetSuite

“When a deal closes, create the customer and order in NetSuite and synchronize billing status.”

PartnerMCP will

  1. 01Detect deals that move to Closed Won in HubSpot.
  2. 02Match or create the customer in NetSuite.
  3. 03Create the sales order with its products, quantities and prices.
  4. 04Monitor delivery and invoicing in NetSuite.
  5. 05Write fulfillment and invoice status back to HubSpot.
  6. 06Retry temporary failures automatically.
  7. 07Send unresolved errors for review.
Build this integration— HubSpot ↔ NetSuite

Shopify ↔ SAP

“Create SAP orders from Shopify, synchronize inventory, fulfillment, refunds and cancellations.”

PartnerMCP will

  1. 01Listen for new orders in Shopify.
  2. 02Match or create the customer in S/4HANA.
  3. 03Create the S/4HANA sales order with SKU-level lines, taxes and shipping.
  4. 04Keep Shopify inventory in step with S/4HANA stock.
  5. 05Send fulfillment and tracking back to Shopify.
  6. 06Mirror refunds and cancellations into S/4HANA.
  7. 07Retry temporary failures automatically.
  8. 08Send unresolved errors for review.
Build this integration— Shopify ↔ SAP

Stripe ↔ Priority ERP

“Automatically match payments and invoices and synchronize payment status.”

PartnerMCP will

  1. 01Listen for successful payments and paid invoices in Stripe.
  2. 02Match each payment to its open invoice in Priority.
  3. 03Post the receipt and close the invoice — fees and currency handled.
  4. 04Reconcile payouts against bank deposits.
  5. 05Hold partial or unmatched payments for review instead of guessing.
  6. 06Mark reconciled payments in Stripe.
  7. 07Retry temporary failures automatically.
Build this integration— Stripe ↔ Priority ERP

Salesforce ↔ Custom internal software

“Connect internal business systems without building and maintaining another custom integration service.”

PartnerMCP will

  1. 01Read your API description (OpenAPI, Postman, GraphQL schema or docs).
  2. 02Turn it into governed capabilities — read, create, update — with auth and limits.
  3. 03Map Salesforce records to your system’s model.
  4. 04Test every capability in your sandbox.
  5. 05Deploy the sync and monitor it like any other integration.
Build this integration— Salesforce ↔ Custom internal software

Plans shown are previews from PartnerMCP’s planner. Yours is built from your own systems’ schemas, objects and rules — and you review it before anything runs.

§12—ROI estimate

What does your integration backlog cost today?

Five questions about how you integrate now. Every assumption is visible and yours to change — and every result is an estimate.

Your numbers

systems
projects / year
per project
per year

Support contracts and change requests — your own team’s time is the next question.

hours / month

Starting values are examples, not benchmarks. Type over any number.

Assumptions·yours to change

Salary, benefits and overhead, per hour.

/ hour

Describing, reviewing, testing and approving — as a share of what a project costs today.

%

Share of maintenance spend and developer hours: monitoring, retries, schema changes.

%

Illustrative, not a quote — pricing depends on systems and volume.

/ year

Your estimate·per year

Estimate
Estimated traditional cost$348,400
Estimated PartnerMCP cost$162,200

$186,200 less per year with PartnerMCP · estimate

  • Integration projects$240k becomes $48k
  • Maintenance spend$40k becomes $20k
  • Developer time$68k becomes $34k
  • PartnerMCP$60k · illustrative

Potential implementation spend avoided

$192,000

Per year · estimate

Potential engineering time recovered

360hours

Per year · estimate

Get pricing for your systems

§13—Who it’s for

One engineer for every team that touches the backlog.

Each team asks in its own words. PartnerMCP answers with what it will do — and where you stay in control.

Shrink the integration backlog and your dependence on external implementation projects.

“Here’s our integration backlog. Tell me which of these you can build, and what you need from us.”

An example request from CIO / CTO

PartnerMCP: I’ll check each request against the systems it touches and sort it — ready to build, needs access, or needs a decision from you. Every one gets a plan you can review.

Plan

§14—Start

Tell PartnerMCP what should connect.

Name the systems and what should happen.

PartnerMCP is in early access. Tell us what should connect — we review every request and follow up by email.