AERIS stops being an island.
Integration Hub
Finance keeps its ledger, operations keeps its AODB, IT keeps its identity provider — and AERIS keeps them all in step. Invoices post to the ERP, sales arrive from POS, statements reconcile from the bank, users sign in with corporate credentials, and anything without a pre-built connector reaches the same data through a documented REST API and signed webhooks.
First connector live within 4 weeks of credentials being issued.
The problem
What this removes.
- Commercial data is re-keyed into the finance system every month
- Concession sales, bank statements and lease data live in separate silos
- IT will not approve another platform with its own private user list
Capabilities
What you get.
Pre-built connectors
- ERP: SAP, Oracle Fusion, NetSuite, Dynamics 365, Infor
- Property: Yardi Voyager, MRI, RealPage, Archibus, Planon, TRIRIGA
- Accounting: QuickBooks, Xero, Sage Intacct, Sage 200/300, Zoho Books
- Operations, POS, banking, identity, e-signature and BI connectors
Open platform
- Versioned REST API with key authentication and rate limits
- Signed outbound webhooks on leases, invoices, payments and dates
- Scheduled SFTP import and export with visual field mapping
- OpenAPI specification and a sandbox for your IT team
Run and control
- Integration console showing every sync, record count and failure
- Automatic retry with dead-letter queue and alerting
- Field-level mapping and transformation without a developer
- Full audit of what was sent, when, and by which connector
Connector catalogue
Everything AERIS can connect to.
Pre-built connectors ship configured and reconciled. Anything outside the catalogue is reached through the REST API, signed webhooks or scheduled file exchange.
Enterprise ERP
Post invoices, receipts, credit notes and journals into the airport's book of record.
SAP S/4HANA
AR invoices, customers, GL journals via OData / BAPI
SAP Business One
Service Layer sync for invoices and incoming payments
Oracle Fusion Cloud ERP
Receivables invoices and receipts via REST
Oracle NetSuite
SuiteTalk REST — customers, invoices, payments, journals
Oracle E-Business Suite
AR interface tables and staged batch posting
Microsoft Dynamics 365 Finance
Data entities for AR and GL
Microsoft Dynamics 365 Business Central
Sales invoices and cash receipts
Infor CloudSuite
ION-based document exchange
Odoo
XML-RPC accounting sync for smaller estates
Property & lease systems
Keep the estate, unit and lease record aligned with incumbent property platforms.
Yardi Voyager
Two-way lease, unit, tenant and charge sync
MRI Software
Lease abstraction and rent roll exchange
RealPage
Unit, occupancy and charge import
AMOS / Property AMOS
Estate hierarchy and area schedule import
Archibus
Space and area schedules driving apportionment
Planon
Workplace and asset record alignment
IBM TRIRIGA
Lease and space data exchange
Accounting & finance
For airports running a mid-market ledger rather than a full ERP.
QuickBooks Online
Customers, invoices, payments, chart of accounts
Xero
Invoice push with payment reconciliation back
Sage Intacct
AR invoices and dimensional GL posting
Sage 200 / 300
Batch AR interface with nominal mapping
FreshBooks
Invoice and payment sync
Zoho Books
Invoices, credit notes and receipts
Airport operations & aeronautical
Join commercial data to the operational systems that already run the airfield.
AODB (generic)
Flight, stand and passenger feeds for footfall context
SITA Airport Management
Resource and billing event exchange
Amadeus Airport Operations
Turnaround and resource usage data
ADB SAFEGATE / RMS
Stand and gate utilisation for concession context
Passenger counting systems
Footfall by terminal, hour and zone
Payments, banking & POS
Settlement in, sales out — the two feeds that make turnover rent defensible.
PowerTranz
Hosted card payments and settlement reconciliation
Stripe
Card payments, payouts and settlement files
Adyen
Card acquiring with settlement detail reports
Bank statement import
CAMT.053, MT940, BAI2 and CSV auto-matching
Oracle Simphony POS
Concession sales for turnover rent
Lightspeed / Square POS
Daily sales totals by outlet and category
Generic POS/SFTP drop
Scheduled sales file ingestion with schema mapping
Identity, documents & collaboration
Single sign-on, signature and the places your team already works.
Microsoft Entra ID (SAML/OIDC)
SSO with group-to-role mapping
Okta
SSO and SCIM user provisioning
Google Workspace
SSO, calendar and Drive document sync
DocuSign
Lease and renewal e-signature with status write-back
Adobe Acrobat Sign
Alternative e-signature envelope flow
SharePoint / OneDrive
Mirror the document vault into your tenancy
Microsoft Teams & Slack
Critical date, arrears and approval alerts
Reporting, data & open APIs
Anything not on the list is still reachable — the hub is an open platform.
Power BI
Governed dataset for board and finance dashboards
Tableau
Live extract of the commercial data model
Snowflake / BigQuery
Scheduled warehouse loads for the estate
REST API
Documented, versioned, key-authenticated endpoints
Outbound webhooks
Signed events on leases, invoices and payments
Zapier / Make
No-code automation for long-tail workflows
SFTP file exchange
Scheduled import and export with schema mapping
Day to day
How it runs.
- 01We confirm the target systems, direction of travel and record owners
- 02Credentials are exchanged and the connector runs in sandbox first
- 03Field mapping is agreed — chart of accounts, tax codes, customer IDs
- 04A reconciliation run proves both sides agree before go-live
- 05The connector runs on schedule with alerting on any failed batch
On delivery
What Trident hands over.
- Connectors configured and reconciled against your live systems
- Field mapping documentation and OpenAPI specification
- Integration console access with alert routing to your team
- Twelve months of support, monitoring and connector updates
Questions
Before you approve it.
Also available
The other add-ons.
See Integration Hub in a live session
We will run it against sample estate data and answer commercial questions on the call.