Built for the ERPs mid-market finance teams run
Native connectors for NetSuite, QuickBooks, Sage Intacct, and Xero. GL sync in real time. Payment write-back automatic. Setup without professional services.
NetSuite
Native SuiteScript integration. Pulls invoices from vendor bills, syncs chart of accounts, posts payment records back to NetSuite automatically.
- Vendor bill import
- Chart of accounts sync
- Saved search triggers
- Journal entry write-back
QuickBooks
QuickBooks Online API (v3) connector. Syncs bills, vendors, and class/location dimensions. Supports multi-company setups under a single Apvyne account.
- Bill & vendor sync
- Class / location dimensions
- Bill payment write-back
- Multi-company support
Sage Intacct
Sage Intacct API integration. Reads AP transactions, multi-entity dimensions, and project codes. Writes payment records and approval notes.
- AP transaction pull
- Multi-entity dimensions
- Project/department codes
- Approval log sync
Xero
Xero API v2 connector. Suitable for smaller mid-market teams. Syncs bills, contacts (vendors), tracking categories, and payment status.
- Bills & contacts sync
- Tracking categories
- Payment status sync
- Single-entity
Connect once, sync continuously
ERP connection is OAuth-based. You authorize Apvyne to read invoice and GL data from your ERP. We never store your ERP credentials — only the OAuth token you can revoke at any time from your ERP admin panel.
Ready to connect your ERP?
Book a demo and we'll walk you through the connection setup for your specific ERP in under 15 minutes.