Custom ERP · Direct or white-label

Connect a custom or legacy ERP without replacing it.

We agree one stable invoice contract, map it to the required country format, submit through the selected route and return machine-readable status through the interface the system can support.

No vendor affiliation is implied. Licensing, ERP configuration and the ERP account stay with you or your ERP partner.

R
Custom ERP · Direct or white-labelStandard unit
Integration boundary
REST API / JSON / XML / CSV / SFTP / queue → country route
Standard unit
EUR 3,600 direct · EUR 3,000 through a partner
Integration boundary

REST API / JSON / XML / CSV / SFTP / queuecountry route

The standard unit covers one entity, one source contract, one country route and one outbound invoice family. We prove the mapping with a representative invoice before production onboarding.

Readiness inputs

  • Freeze one representative payload and invoice family before the two-day clock starts
  • Name the system owner and the source-of-truth fields
  • Choose a deterministic handoff and retry method for returned status

Returned result

  • Country-valid structured invoice or a precise validation failure
  • Submission identifier, acceptance or rejection status where the route returns it
  • Mapping notes, and the first month of rejection care free
How it works

Scope, map, validate, test, return.

  1. Scope

    Lock source, entity, route and invoice family.

    01/04
  2. Map

    Turn source fields into the country semantic model.

    02/04
  3. Test

    Validate and submit through the agreed sandbox.

    03/04
  4. Handover

    Return status, evidence and operating notes.

    04/04
Contact

Use us as delivery capacity.

The ERP work stays with you or your partner. We take the narrow integration scope.

  • 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