Accolent ERP, from ADS Solutions, is a cloud-based, browser-delivered ERP suite for wholesale distributors and light manufacturers, hosted on AWS and spanning order management, inventory, warehouse management, eCommerce, purchasing, and full GAAP accounting. An unofficial API lets you programmatically pull customers, orders, invoices, inventory, purchase orders, and general-ledger data—and push updates like new orders, invoices, and inventory adjustments back into Accolent.

Accolent ERP, from ADS Solutions, is a fully integrated, end-to-end business software suite for small and mid-sized wholesale distributors and light manufacturers, built on a scalable web architecture and hosted in the AWS cloud. Distributors use Accolent to run the complete distribution flow—from eCommerce and order management through fulfillment, warehouse management, inventory, and purchasing to full GAAP-compliant accounting—accessed from any device through a web browser.
Core product areas include:
Common data entities:
Distributors run mission-critical operations on Accolent daily, but turning a browser-delivered, single-tenant ERP into API-driven automation is non-trivial:
Supergood reverse-engineers Accolent's authenticated browser flows and open API surface to deliver a resilient API layer for your AWS-hosted tenant—across orders, inventory, purchasing, and accounting.
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Authentication
/authenticateAuthenticate to an Accolent ERP tenant using username/password or MFA and obtain a session token for downstream calls.
Customers
/customersList customer accounts with contacts, pricing tiers, sales rep assignments, and credit status filters.
Orders
/ordersRetrieve sales orders, quotes, and shipments across eCommerce, marketplace, EDI, and POS channels with status filters.
Orders
/create_orderCreate a sales order or quote against configured pricing matrices, catch weights, and warehouse availability.
Inventory
/inventoryPull real-time inventory across warehouses and bins, including serial/lot records and catch-weight quantities.
Purchasing
/purchase_ordersList purchase orders, vendor receipts, and landed costs with vendor, status, and date-range filters.
Accounting
/invoicesRetrieve AR invoices, payments, and credit memos with GAAP-compliant transaction detail and audit trail.
- Pull sales orders from eCommerce, marketplace, EDI, and POS sources into a single warehouse - Stream real-time inventory across multiple warehouses and bins to storefronts to prevent overselling - Reconcile shipments, returns, and backorders into a unified order view
- Push purchase orders and pull vendor receipts back for downstream replenishment tools - Capture freight, insurance, and duty into automated landed-cost calculations per item - Match vendor rebates and chargebacks against purchasing activity
- Sync AR invoices, AP bills, and payments from Accolent into general ledger and reporting systems - Match sales-rep commissions against orders and compensation rules - Surface delinquent accounts and credit-hold events to collections workflows
- Feed customers, orders, and inventory into BI, forecasting, and analytics tools - Unify contacts and account hierarchies across CRM, eCommerce, and ERP - Trigger downstream alerts when pricing, stock, or credit status changes
Authentication
Username/password and MFA handled in a managed session against your AWS-hosted Accolent tenant
Connectivity
Authenticated browser flows plus Accolent's open API surface where exposed by your configuration
Response format
Normalized JSON across Customers, Orders, Inventory, Purchasing, and Accounting objects
Rate limits
Adaptive throttling tuned to your tenant to avoid ERP-side limits
Session management
Automatic session refresh, MFA replay handling, and credential rotation
Data freshness
Near real-time pulls for orders, inventory, and invoices with optional scheduled batch syncs
Security
Encrypted credential vault, scoped access tokens, SOC 2-aligned controls, and audit logging
Webhooks
Event-style callbacks for order creation, shipment, inventory change, and invoice posting
Latency
Sub-second reads on cached entities; multi-second writes when posting orders and accounting transactions
Throughput
Horizontally scaled workers sized to multi-warehouse, multi-channel order volume
Reliability
Retry, backoff, and idempotency keys for orders, inventory adjustments, and GL transactions
Adaptation
Continuous monitoring of Accolent releases and tenant-specific configuration drift
Accolent advertises open APIs and connectivity to 300+ external apps, but coverage varies by module and configuration and much workflow data lives behind authenticated browser sessions. Supergood delivers a consistent API layer over your tenant regardless of which native endpoints exist.
Yes. Supergood preserves Accolent's distribution-specific object models—catch weights, serial/lot records, and matrix pricing—rather than flattening them into a generic schema, so reads and writes stay accurate.
Yes. Inventory is synchronized across warehouses and bins, and orders from eCommerce, marketplaces, EDI, and POS are reconciled into one consistent order and inventory view to prevent overselling.
Supergood operates against the same authenticated surfaces your users reach in the browser on your AWS-hosted Accolent tenant, with session and network handling tuned to your environment.
Yes. The API supports writes such as creating orders, posting invoices, and adjusting inventory, with idempotency and audit-trail handling to keep GAAP-compliant records consistent.