The site says an item is available. The ERP says it is not. A customer has a negotiated price that checkout cannot see. A payment succeeds but the order does not move. A migration looks complete until someone discovers the missing metadata.
Voyantt fixes commerce at those boundaries.
A catalogue contains relationships, media, taxonomy, inventory, variants, collections, metadata, redirects, and years of exceptions. Moving it safely requires an extraction and verification strategy—not a long series of create-product requests.
For Powerland, we extracted from Magento once, normalised locally, and loaded through Shopify bulk operations. Roughly 20–30 bulk operations replaced around 9,500 individual API calls, reducing the full run from 24 hours to about 30 minutes. Products with up to 200 metafields retained their detail.
Read: Powerland migration →Frontier Dental serves US and Canadian practices from one platform while Acumatica owns pricing, stock, visibility, credit, and accounts receivable. The storefront resolves customer-specific pricing, restricts regulated products by licence state, handles external drop-ship stock, and applies payments and credit memos across invoices.
That is commerce engineering well beyond a theme customisation.
Read: Frontier Dental →We have built custom WordPress and WooCommerce functionality for non-standard checkout, inventory, order, payment, and refund workflows. CollectorMart uses a custom integration to keep eBay inventory aligned with a WooCommerce and Dokan marketplace.
The critical decision is which channel owns the inventory state and how conflicts are resolved when both receive activity close together.
Our work includes Stripe, eWAY Secure Fields, PayPal, Apple Pay, Google Pay, Klarna, subscriptions, off-session charging, arbitrary invoice payments, refunds, and reconciliation.
We design around the complete state change: payment initiated, authentication required, succeeded, failed, timed out, duplicated, refunded, or later disputed. Webhooks, idempotency, signature checks, and order-state rules keep financial and customer states aligned.
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No pitch deck. We will ask about the users, the current system, the constraints, and what cannot go wrong. If there is a fit, the next step is a written proposal covering the approach, scope, risk, timeline, and cost.