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Data Integration & Master Mapping

This document outlines the critical data fields identified in the January 2026 requirement dump for CRM and ERP synchronization.


1. Entity Validation (Group Level)

Common identifiers across all 3 legal entities for duplication checks and risk assessment:

Field Source Description
CIN ROC / Master Corporate Identification Number (Primary Key)
PAN IT Dept Permanent Account Number (Primary Key)
GSTIN GST Portal Required per legal entity
Group ID Internal Logic to link multiple customers/suppliers under one group company

2. Lead & Enquiry Mapping

Fields to be auto-filled via AI-OCR from incoming emails:

Target Field (D365) Extraction Logic
Lead Source Email header / Context (e.g., IndiaMart, TradeIndia)
Priority Sentiment Analysis + Keyword detection (Urgent, ASAP)
Product Probability Historical conversion rates for the specific product
Recurring Status Frequency analysis of similar enquiries from same domain

3. Product & Quality Masters

Field Target System Description
SOP / STP Quality DB Standard Testing Procedure linked to product
ROS ERP Route of Synthesis (Tagged to product masters)
Threshold Limits Quality DB Upper/Lower limit validation for COA results
Batch Sequence ERP Logic for A-E batch shuffling for sequential supplies

4. Financial Risk (External Data)

Potential integration points for automated scoring: - MoneyControl / Financial APIs: Trade payables, borrowings, cash equivalents. - Credit Limit Sync: Shared credit threshold across all group company branches.


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