Two-way sync
Changes in Navan or Nuorder instantly reflect in both systems. No stale data, no manual imports.
Keep Navan and Nuorder in sync without custom scripts. Cut weeks of integration work, eliminate silent data drift, and give your team a single, reliable source of truth.
Nuorder runs the storefront — the catalog, the orders, and the buyers placing them. Navan records the money behind those orders — invoices, revenue, payments, and the ledger the business closes on. The overlap is every customer, order, and product both sides need to agree on, and when that overlap is bridged by CSV export or an overnight batch, finance reconciles against stale numbers while the store quotes prices or stock the books no longer recognize.
Stacksync syncs Receipts, Repayments, Fees, and Adjustments, Users, Card Transactions in Navan with Line Items, Inventory (ATS), Pricing / Price Lists, Payments in Nuorder field by field, in real time, and in both directions. You decide which system owns which fields — an order's totals from Nuorder, its paid-or-overdue state from Navan — and Stacksync keeps every copy consistent and resolves conflicts by the rules you set.
The result is one shared record of who bought what and whether it has been paid, so the storefront, support, and the finance team all read from the same current data instead of re-keying it between systems.
Refunds, cancellations, and credit notes raised in either system update the corresponding record in the other, keeping balances honest on both sides.
A new or updated order in Nuorder creates or updates the matching invoice or revenue record in Navan, so billing and reporting start without re-entry.
Paid, overdue, and refunded state from Navan lands on the order or account in Nuorder, so the store and support see what has actually been collected.
Representative objects on each side — any object or custom field can map to any target. Schemas are auto-detected; types are converted between the two systems.
| Navan objects | Nuorder objects | How this pairing syncs | |
|---|---|---|---|
| Card Transactions Navan physical and virtual card spend; read via GET, then GL codes, cost centers, and ERP sync status are written back per transaction through the transaction update endpoint. | Line Items SKU, quantity, and price rows nested inside each Order; the unit ERPs and fulfillment systems consume when an order is written out. | Card Transactions is specific to Navan and Line Items to Nuorder — each maps to any object or custom field on the other side. | |
| Connect Transactions External and personal card feed matched into Navan; retrieved read-only and coded with custom-field values through the transaction update endpoint. | Inventory (ATS) Available-to-sell stock levels updated via /api/inventory/{id} (PUT); usually written from a warehouse or ERP into NuORDER so buyers see accurate availability. | Connect Transactions is specific to Navan and Inventory (ATS) to Nuorder — each maps to any object or custom field on the other side. | |
| Manual Transactions Out-of-pocket reimbursements and payroll submissions; synced for approval and reimbursement, then GL-coded back into Navan. | Pricing / Price Lists Wholesale and retail price data attached to products through the product data feeds; read out for margin reporting or written in during catalog loads. | Manual Transactions is specific to Navan and Pricing / Price Lists to Nuorder — each maps to any object or custom field on the other side. | |
| Bookings Flight, hotel, rail, and car reservations from the Booking API; pulled read-only by createdFrom/createdTo date range for trip and travel-spend reporting. | Payments Payment status and detail returned alongside Orders (the modified-orders date-range query returns the order plus its payment information); read-oriented in most syncs. | Bookings is specific to Navan and Payments to Nuorder — each maps to any object or custom field on the other side. | |
| Custom Fields Company metadata such as cost centers and project codes; discovered via GET and their option lists created or updated via async POST. | Products Fluent-schema catalog records (style, SKU, images, custom fields); brands push them in via /api/product/new (POST) and update via /api/product/{id} (PUT), typically mastered in a PIM or ERP. | Custom Fields is specific to Navan and Products to Nuorder — each maps to any object or custom field on the other side. | |
| Receipts Receipt images tied to each transaction; fetched read-only through presigned URLs for archival in a warehouse or document store. | Orders Wholesale sales orders with nested line items and payment info; read via /api/orders/{status}/detail, created via /api/order/new (PUT), and advanced via /api/order/{id}/process and /cancel. | Receipts is specific to Navan and Orders to Nuorder — each maps to any object or custom field on the other side. |
Each direction of the sync is driven by what the source system can signal and what the destination accepts — detection, delivery, and expected latency below.
DetectionNavan notifies Stacksync of record changes through webhook events. Navan's Expense API supports webhooks for transaction and expense events.
DeliveryEach detected change is written to Nuorder through its API, with automatic retries and rate-limit backoff.
DetectionStacksync polls Nuorder for changes on an incremental schedule, reading only records changed since the previous pass. Polling on modified date: a date-range order endpoint returns the IDs of orders changed within a UTC start/end window.
DeliveryEach detected change is written to Navan through its API, with automatic retries and rate-limit backoff.
Real-time sync, workflow automation, event queues, EDI, and monitoring, for every Navan–Nuorder connection.
Changes in Navan or Nuorder instantly reflect in both systems. No stale data, no manual imports.
Trigger automated workflows whenever Navan or Nuorder data changes, update records, fire webhooks, or kick off sequences without brittle API scripts.
Handle millions of events per minute without losing a single Navan or Nuorder record.
Track your Navan ⇄ Nuorder sync health, view errors, and replay failed events in one click.
Transform legacy EDI complexity into simple database interactions between Navan and Nuorder.
Configure and sync within minutes, no code. Whether you sync 50k or 100M+ records, Stacksync handles the queues, infra, and plumbing. Integrations are non-invasive and need zero setup on your systems.
Authenticate Navan and Nuorder with each platform's native method — OAuth, API keys, or service accounts — plus secure options like SSH tunneling, IP whitelisting, and VPC peering.
Pick the Navan and Nuorder objects to sync — Stacksync auto-detects both schemas, including custom fields where the platform exposes them. Sync to existing tables, or let Stacksync create new ones with ideal data types.
Fields map automatically even when names and types differ. Stacksync handles transformation and type casting for you, zero configuration required.
As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers.
Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more.
Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options.
Securely connects to your systems with:
Every pair below is a real-time, two-way sync. Search all 364 integrations available for Navan and Nuorder.