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Turion Space · — live integration flows · all documented

Total integration points

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across 5 boundaries

Live + Documented

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all boundaries live ✓

Sync runs · last 24h

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across all boundaries

Connectors

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unique technologies

CMMC L2 / ITAR

✓

Box Govt + Splunk + Okta

📋 Integration boundaries · click any live boundary to drill into details

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Salesforce ⇄ NetSuite

CRM ⇄ ERP · quote-to-cash + master data + reverse-back + ops

Live · documented

Account · Contact · Opportunity · Quote · Contract · CLIN · CDRL · ARM revenue arrangement · Order Status · AR Balance · Project EAC · Files · Activities · Cases.

14 SF → NS flows (master data + Q2C + defense-specific)
8 NS → SF reverse flows (status + financial health back-sync)
2 bidi flows (files via Box · audit log via Splunk)
Connectors: NS Native CRM Connector + Celigo IO + Okta SCIM + Box Govt Cloud + Splunk SIEM

Arena PLM ⇄ NetSuite

Engineering + QMS ⇄ ERP · items + BOM + ECO + QMS + ITAR docs

Live · documented

Part / Item master · multi-level BOM with effectivity · ECO → Item rev push · CCB approval workflow · NCR / CAPA / Audit (8D framework) · ITAR-controlled drawings + ICDs + qual reports.

14 Arena → NS flows (engineering source-of-truth)
2 NS → Arena reverse flows (inventory + cost roll-up)
1 bidi flow (where-used live query both sides)
Connectors: Arena Native NS Connector + Celigo IO (QMS) + Box Govt Cloud + Splunk SIEM

NetSuite ⇄ MES Shop Floor

ERP ⇄ Manufacturing execution · WO + Op + Receipt + NCR push

Live · documented

Work Order release from NS MRP · op-level execution log with operator + tool calibration verification · serial-tracked component pull · WIP cost capitalization to 1510 · NCR push from MES → Arena QMS → NS customrecord_ncr.

2 Work order release flows (WO release · WO completion)
2 Op-level execution flows (op log + WIP cost)
1 Receipt + Inventory flow (component pull · serial deduction)
2 Quality + Traceability flows (NCR cascade · tool cal verification)
Connectors: REST APIs + NS RESTlets + Arena QMS API + cleanroom hardware

NetSuite ⇄ Vendor Portal (EDI)

ERP ⇄ Supplier · EDI 850 / 855 / 856 / 810 + DPAS flow-down

Live · documented

EDI X12 transaction set: 850 (PO) · 855 (Acknowledgement) · 856 (Advance Shipping Notice) · 810 (Invoice → 3-way match). Plus DPAS DO-A1 flow-down · ITAR Cat XV vendor restriction · sub-supplier change notification (post-CAPA-2026-008) · vendor self-service scorecard. Open: /vendor/portal.

4 EDI document set flows (850 / 855 / 856 / 810)
3 Compliance flow-down flows (DPAS · ITAR · sub-supplier change)
2 Vendor master + scorecard flows (scorecard · onboarding)
Connectors: AS2 EDI gateway + Vendor Portal UI + NS SuiteFlow + Celigo + SAM.gov + GIDEP

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Integration points

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Connectors

EDI docs

Open Vendor EDI Map →

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NetSuite ⇄ Bank · NetSuite ⇄ Splunk SIEM

ERP ⇄ Treasury + Compliance · FX feed · ACH wires · audit aggregation

Live · documented

Bank (Wells Fargo): daily FX feed (USD base · EUR/GBP/CAD enabled) · transaction download · auto-match 3-way reconciliation · ACH NACHA payment runs (bi-weekly Tue/Fri + same-day wire for urgent). Splunk Cloud SIEM: cross-system audit aggregation (NS + SF + Arena + MES + Vendor Portal · ~700 events/day) · 14 alert rules · PagerDuty/Slack/Email tiered delivery · CMMC L2 + DFARS 252.204-7012 + FAR 52.245-1 (7-yr retention).

3 Bank flows (FX feed · transactions · reconciliation)
1 Treasury flow (ACH/wire payment runs)
3 Compliance flows (NS audit → Splunk · cross-system aggregation · alerting → SecOps)
Connectors: NS Banking + NACHA SFTP + Splunk Cloud + Universal Forwarders + PagerDuty + Slack

Open Bank + SIEM Map →