Procurement & Spend ERP Connectors
Sync procurement + AP platforms (Coupa, Ariba, Concur, Bill.com) with the ERP for PO, invoice, and payment automation. Connect your Indian ERP system with leading procurement & spend platforms. No coding required - setup in under 5 minutes.
ERPPlugs offers 8 pre-built connectors in its Procurement & Spend category. Examples include SAP S/4HANA + SAP Ariba, SAP S/4HANA + Coupa, SAP S/4HANA + SAP Concur and 5 more connectors. Each connector is set up with a no-code guided wizard in about five minutes and is included in the 7-day free trial, with no credit card required.
All Procurement & Spend Connectors
8 connectors in Procurement & Spend
SAP S/4HANA ↔ SAP Ariba
Ariba-approved requisitions become S/4HANA POs; three-way match on invoice receipt; supplier onboarding syncs to Business Partner.
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SAP S/4HANA ↔ Coupa
Coupa-approved requisitions become S/4HANA POs with three-way match on invoice receipt and Supplier Information sync to Business Partner.
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SAP S/4HANA ↔ SAP Concur
Concur T&E expense reports and corporate-card feeds post to S/4HANA as AP Invoices against employee BPs with cost centre + WBS + VAT-recoverable split.
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Dynamics 365 F&O ↔ Coupa
Coupa-approved requisitions become D365 F&O POs with three-way match on invoice receipt and Coupa SIM → F&O Vendor sync.
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SAP Business One ↔ Coupa
Coupa requisitions become SAP B1 POs, invoices reconcile three-way against B1 Goods Receipts, and Coupa SIM syncs to B1 Business Partners.
Learn moreSAP Business One ↔ SAP Ariba
cXML-based supplier-side integration between SAP B1 and SAP Ariba Network for buyer-mandated Ariba transactions.
Learn moreSAP Business One ↔ SAP Concur
Concur T&E expenses and Concur Invoice sync to SAP B1 as AP Invoices with cost centre attribution and VAT-recoverable split.
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SAP Business One ↔ BILL (Bill.com)
BILL AP automation for SAP B1 — vendor invoice capture + approval + ACH/card/check payments post to B1 automatically.
Learn moreFrequently Asked Questions
They connect your ERP with SAP Ariba, Coupa, SAP Concur and BILL (Bill.com) so data flows without manual re-entry. The category scope is: sync procurement + AP platforms (Coupa, Ariba, Concur, Bill.com) with the ERP for PO, invoice, and payment automation. ERPPlugs currently lists 8 connectors in this category.
Procurement & Spend connectors are currently available for SAP S/4HANA, Dynamics 365 Finance & Operations and SAP Business One, across 8 connectors in total. If your ERP is not listed, you can request a connector through the ERPPlugs contact page.
Most ERPPlugs connectors take about five minutes to set up. A guided, no-code wizard walks you through authorising both systems, mapping fields and ledgers, and choosing sync preferences, so you do not need a developer or API knowledge.
Yes. Every Procurement & Spend connector is included in the ERPPlugs 7-day free trial, and no credit card is required. You can connect your own systems, test with your own data, and cancel anytime during the trial.
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