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Integrations are the bridge between the platform and your back-office systems. Once connected, the AI Brain can look up open purchase orders in your ERP, validate incoming shipments against them, and post confirmed goods receipts, all without manual data entry. You manage every integration from Admin > Integrations.
Integrations

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Supported Systems

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ERP Systems

Odoo

Connect to Odoo 14, 15, or 16 via XML-RPC. Supports PO lookup and goods receipt writeback.

SAP Business One

Integrate with SAP B1 using the Service Layer REST API for PO matching and delivery posting.

Oracle NetSuite

Connect via NetSuite SuiteTalk REST to fetch purchase orders and post item receipts.

Microsoft Dynamics 365

Link to Dynamics 365 Business Central or Finance & Operations via OAuth2 and OData APIs.

Many More

Check our official product page to explore the complete list. You can also request a custom integration if needed.

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Accounting Systems

QuickBooks

Connect to QuickBooks Online to sync vendor bills and purchase order data.

Xero

Integrate with Xero to pull purchase orders and push confirmed receipt data.
We are not limited to these integrations. Request your integration from the contact form if it isn’t listed on our integration page.

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Connecting an Integration

Integrations Settings
1

Open Admin > Integrations

Navigate to Admin in the top navigation bar, then select Integrations from the left sidebar. You will see the full Integration Library.
2

Select your system

Find the card for your ERP or accounting system in the Integration Library and click it. A slide-out configuration pane will open on the right.
3

Enter your credentials

Fill in the required connection details in the slide-out pane. Fields vary by system but typically include:
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string
required
The base URL or hostname of your ERP instance (e.g., https://erp.yourcompany.com).
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number
The TCP port your ERP listens on, if non-standard (e.g., 8069 for Odoo).
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string
The name of the ERP database to connect to.
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string
required
The service account username with API access rights.
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string
required
The API key or password for the service account. Stored encrypted at rest.
4

Test the connection

Click Test Connection. The platform will attempt a live connection to your ERP using the credentials you provided and report success or a descriptive error message.
5

Save the integration

Once the test passes, click Save Integration. The integration will become active and appear at the top of the Integrations page.

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Managing Active Integrations

Active integrations always appear at the top of the Integrations page, separated from available (not yet connected) systems. Each active integration displays a live health status badge that reflects the most recent connectivity check: Click any active integration card to edit credentials, re-run a connection test, or deactivate the integration.
Only one ERP integration can be active at a time for PO lookup. If you connect a second ERP system, you will be prompted to deactivate the current one before the new integration can be used for document processing.
All credentials you enter — including API keys and passwords — are encrypted at rest using AES-256 and are never stored or logged in plain text.
Last modified on August 1, 2026