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AutoCrib©, system integrations with Epicor Prophet 21® Wholesale Distribution Software: 

Our focus in the wholesale distribution space is on the Prophet 21® user community.  Our team has worked with over 140 companies (across the USA, Canada ...and as far away as Australia) that use the Epicor Prophet 21® system since 2007.


We've built our reputation in being consultants/advisors first and programmers/developers second. We will always give you our best advice first, and if engaged to execute a project, we will then engineer and deliver an innovative customer-centric solution for your organization, on time, on spec, and on budget.


We recently engaged in a custom project with the Team at Jergens Industrial Supply (JIS) to integrate their AutoCrib©, Industrial Vending system with Prophet21® ERP. We are partnering with them to get this solution out to other users. 


Below are illustrations of the old vs. new work flows, along with the time improvements that were delivered. If you would like to consider an integration (with P21® or another ERP) and/or similar process improvements for your organization...


Please contact us for more information and/or download this copy of our 2016 P21® World Wide User Group Presentation on this project.









New Solution:


“ Recent MindHARBOR eCommerce + P21® Integration Projects: and with AspDotNetStorefront, and with Magento, with ROC Commerce, and FPP Outlet with Big Commerce. ”


...Learn More About Our Integration Services

Other Recent Custom Projects:

  • A P21 Pop-Up form, triggered by a rule for extended/custom data management anywhere in P21. This project was in Vendor Supplier Maintenance creating an MRR (Material Rejection Report) quality control form and document link. 

  • We developed a Windows form that is prompted within P21. Form data is fed into P21, displayed, and extracted for reporting needs. Also includes a document link solution.

  • American Express Vendor Payments: AMEX project was an A/P method for paying vendors  generate file from P21 using batch upload template -> query invoices -> results in grid -> generate file in AMEX required format.

  • We just completed an A/R project for routing ACH payments directly to customer’s bank account  Use Stored procedure to export ACH payment information into the required back account format w/ email notification.

  • Rental Equipment module enhancements & addons.

  • Bulk prices update based on cost, product group, company, location, etc.

  • Order fulfillment tool.

  • Provide forecast to buyers of open orders that don’t have open PO to fulfill Or PO dock date is later than order promise date



Read what some of our (very kind) clients have to say about working with us!