Purchase Plus integrates with the below Accounts Payable systems. Those marked with an asterisk (*) will incur a cost by a 3rd Party for development.

Systems

Overview

Caresystems

Purchase Plus can send Invoices and Credit Notes at a Line Item level in a JSON format via HTTPS.

Microsoft Dynamics*

A 3rd party company can export Invoice and Credit Note detail at a Line Item Level via the Purchase Plus API and transfer that information into Microsoft Dynamics.

Microsoft Navision

A batch file can be manually generated in Purchase Plus containing Invoice and Credit Note detail at a Header level to import into Microsoft Navision.

Peoplesoft

Purchase Plus can send invoices at a Line Item level in a cXML format via HTTPS.

Sun - multiple versions

Purchase Plus supports multiple SUN integration formats. The formats can be customised so that Invoice and Credit Note detail can be exported at a Header level or Line Item level. The data can either be manually exported as a batch file or can be sent as individual files via HTTPS to a SFTP server. Where automation is required on Sun’s end, this incurs a fee payable to Sun.

Xero*

Purchase Plus can send invoices at a line item level in a JSON format via HTTPS.

A 3rd party company can also export Invoice and Credit Note detail at a Line Item Level via the Purchase Plus API and transfer that information in Microsoft Dynamics.

SAP

A batch file can be manually generated in Purchase Plus containing Invoice and Credit Note detail at a invoice line level to import into multiple SAP formats

Great Pains

A batch file can be manually generated with support for 6, 8, 9, 10 and 2 type lines for importing into Great Plains via SmartConnect.

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