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.
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.
Learn moreSAP S/4HANA ↔ Coupa
Coupa-approved requisitions become S/4HANA POs with three-way match on invoice receipt and Supplier Information sync to Business Partner.
Learn moreSAP 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.
Learn moreDynamics 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.
Learn moreSAP 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.
Learn moreSAP Business One ↔ BILL (Bill.com)
BILL AP automation for SAP B1 — vendor invoice capture + approval + ACH/card/check payments post to B1 automatically.
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