Sync payment transactions, reconcile sales data, and automate financial reporting between your enterprise database and point-of-sale system. Stop manually exporting Square transactions and importing them into Oracle for reconciliation and ERP integration.
Redbird gives your team ready-to-run workflows — just connect your accounts and go.
Automatically capture every Square payment, refund, and adjustment and write it to your Oracle financial data warehouse. Maintain transaction integrity with automatic retry logic and duplicate detection. Keep your ERP and accounting systems current without CSV exports.
Pull daily settlement data from Square and compare it against expected revenue in Oracle DB tables. Flag discrepancies automatically and write reconciliation status back to both systems. Generate exception reports for accounting review.
When Square creates or updates a customer record, query Oracle DB for complete purchase history, credit terms, and account status. Push enriched customer data back to Square for informed point-of-sale interactions. Give retail staff full visibility into customer relationships.
Capture Square item sales, inventory adjustments, and stock counts in near real-time. Write changes to Oracle DB inventory management tables to maintain accurate stock levels across systems. Trigger replenishment workflows when thresholds are crossed.
Aggregate Square transaction data by location, payment type, and product category at day-end. Write formatted summaries directly to Oracle DB reporting schemas used by downstream BI tools. Eliminate manual consolidation of multi-location sales data.
Monitor Square payout deposits and compare them against calculated settlement amounts in Oracle DB. Trigger notifications when variances exceed thresholds, including transaction-level details for investigation. Maintain audit trails of all reconciliation checks in both systems.
No engineers, no pipelines to maintain. Redbird handles the connectivity — you focus on the outcome.
Authorize Oracle DB and Square with OAuth or API credentials. Redbird never stores your data — it just passes through.
Tell Redbird what to do in plain language — no SQL, no code, no configuration files required.
Redbird shows you exactly what it will do before running anything. Approve the workflow, set a schedule, and switch it on.
Workflows run on your schedule or on triggers. Every run is logged. Adjust with natural language at any time.
Redbird AI understands Oracle DB's complex schemas and partitioning strategies alongside Square's payment, inventory, and customer data models—so you can automate financial workflows without custom ETL pipelines.
Redbird maps Square's transaction objects, payment types, and settlement structures to your Oracle DB financial schemas—whether you're using custom tables, Oracle ERP Cloud structures, or legacy OLTP designs. The AI handles data type conversions between Square's API formats and Oracle's VARCHAR2, NUMBER, and TIMESTAMP columns, manages transaction batching for bulk inserts, and maintains referential integrity across payment, customer, and inventory tables. No need to write PL/SQL procedures or build custom middleware.
faster than building custom Oracle-Square integration pipelines
Redbird can pull from Oracle DB and Square simultaneously, merge the results, and format a polished report — sent on a schedule or on demand.
Set conditions in natural language. Get notified in Slack or email the moment a threshold is crossed in either Oracle DB or Square.
SOC 2 Type II certified. Data flows encrypted in transit and at rest. Fine-grained permission controls with full audit logs.
Push data from Oracle DB into Square, or from Square back into Oracle DB. Resolve conflicts with configurable merge rules.
Every workflow run is logged — what ran, what changed, and why. Replay or revert any individual step at any time.
Start automations from any payment event in Square or data change in Oracle DB—Redbird handles the rest.
Fires when a new record is added to any monitored Oracle DB table or partition.
Triggers when existing records are modified and meet specified filter conditions.
Runs custom SQL queries on a schedule and fires when result sets differ from previous execution.
Write new records to specified Oracle DB tables with automatic data type mapping and constraint validation.
Modify existing records matching WHERE clause criteria with field-level update control.
Call existing PL/SQL procedures with parameters and capture return values or result sets.
Fires when a customer completes a card, cash, or digital payment at any Square location.
Triggers when a full or partial refund is issued for a previous transaction.
Fires when product stock levels are manually adjusted or automatically updated through sales.
Add new customer records or update existing profiles with contact details, notes, and custom attributes.
Modify product details including pricing, inventory levels, descriptions, and availability status.
Generate and send customer invoices with line items, payment terms, and automated reminders.
Automate payment reconciliation and financial reporting between Oracle DB and Square. Stop manually syncing transaction data and let Redbird handle the integration intelligently.