Integrations
ERP integrations for purchase orders
Complyra turns an accepted quotation into a purchase order and exports it to your ERP. Each integration below states what it exports, how it authenticates and its real status. Live exports always use the buyer's own credentials; without them an export runs in a labelled test mode and never contacts the ERP.
Integrations
| System | Exports | Authentication | Status |
|---|---|---|---|
| SAP Ariba | Purchase requisition, RFQ event, Purchase order | OAuth2 | Planned, not production-ready |
| SAP Business One | Purchase order | Session | Connector available |
| Oracle NetSuite | Purchase order | OAuth1 | Connector available |
| Microsoft Dynamics 365 | Purchase order | OAuth2 | Connector available |
| Generic REST / CSV / XML | Purchase order, RFQ export | Bearer/None | Connector available |
How the export works
The purchase order carries the product, quantity, unit price, currency, delivery date and location from the accepted quotation. A connector maps those fields to the ERP's document structure and sends it; the export status and any ERP document number are recorded on the order in Complyra. Receiving, invoicing and three-way matching happen in the ERP.
Connect your ERP
Connections are configured by the buyer in ERP Integrations inside the app, with a live connection test.