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Bring your case
Bring your case

Integrations

We start from the ERP you already run.

Business Central, SAP Business One, custom software or something older. We read the invoice data the ERP can give us and connect it to the country’s route. The ERP work stays with you or your ERP partner.

Bring one caseERP systems
R
What we need from any ERPReadiness inputs
  • The agreed sales-invoice data, by API, extension or file
  • Every field the country requires, added where the standard export lacks it
  • A callback, queue or staging table for the returned status
Integrations

ERP systems

Three have their own page. For the others, send us the version and the country.

What we need from any ERP

  • The agreed sales-invoice data, by API, extension or file
  • Every field the country requires, added where the standard export lacks it
  • A callback, queue or staging table for the returned status

What the ERP gets back

  • A country-valid invoice, or a precise validation failure
  • The submission ID and status, where the route returns them
  • Rejection detail, in one format for every route
Contact

Name the ERP and the version.

We will tell you how we would read the invoice data, and what the ERP side would need.

  • Your ERP and version
  • The first country route and legal entity
  • A representative invoice and where the credentials stand

30-minute call

Choose a time

Choose a time

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