Purchase Plus integrates with the below Accounts Payable systems. Those marked with an asterisk (*) will incur an additional implementation fee and ongoing 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 or a 3rd party. |
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 as well as potentially other information at an additional cost. |
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 Plains | A batch file can be manually generated with support for 6, 8, 9, 10 and 2 type lines. |
NetSuite | A batch file can be manually generated in PurchasePlus with line level details for either a property or a group. Alternatively, SFTP can also be set up for individual invoices/credit notes. |