Find out what Account Payable systems Purchase Plus integrates with.
PurchasePlus integrates with the below Accounts Payable systems. Essentially most export formats can be either manually generated and downloaded, sent to a SFTP folder or sent to a HTTPS endpoint.
Not every version of the AP system will be supported by our existing export formats and may require a new/updated version built by custom development. Alternatively, a 3rd party provider, can be utilised to create bespoke integrations where required.
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AP Systems |
Integration Details |
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Accredo |
A JSON file can be automatically sent via HTTPS or sent to a SFTP folder containing Invoice and Credit Note detail at a line level. |
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CareSystems |
A JSON file can be automatically sent via HTTPS or sent to a SFTP folder containing Invoice and Credit Note detail at a line level. |
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Great Plains |
A CSV file can be manually generated or sent to a SFTP folder containing Invoice and Credit Note detail at a line level. |
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Microsoft Dynamics 365 Business Central |
A XSLX file can be manually generated or sent to a SFTP folder containing Invoice and Credit Note detail at a line level. A direct integration can also be built through our Integration partner. |
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Microsoft Navision |
A CSV file can be manually generated or sent to a SFTP folder containing Invoice and Credit Note detail at a header level to import into Microsoft Navision. |
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Momentus |
A CSV file can be manually generated or sent to a SFTP folder containing Invoice and Credit Note detail at a line level. |
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MYOB AccountRight |
A direct integration can be built through our Integration partner. |
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MYOB Advanced |
A direct integration can be built through our Integration partner. |
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Oracle Fusion |
A JSON file can be automatically sent via HTTPS containing Invoice and Credit Note detail at a line level. |
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Oracle NetSuite |
A CSV file can be manually generated or sent to a SFTP folder containing Invoice and Credit Note detail at a line level. A direct integration can also be built through our Integration partner. |
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PeopleSoft |
A cXML file can be automatically sent via HTTPS containing Invoices at a line level. |
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Reckon |
A IIF file can be manually generated that is configured by our Integration partner. |
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Sage |
A CSV file can be manually generated or sent to a SFTP folder containing Invoice and Credit Note header detail. There are versions available to support Sage 50 and Sage 300 (AccPacc). |
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SAP |
Files can be manually generated or sent to a SFTP folder containing Invoice and Credit Note detail at a line level. The SAP export is available in multiple export formats including TXT or CSV. |
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SUN - multiple versions |
Files can be manually generated or sent to a SFTP folder containing Invoice and Credit Note header or line level detail. The SUN export is available in multiple export formats including TXT, CSV, XLSX and TEXT. Where automation is required on Sun’s end, this incurs a fee payable to Sun. |
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Xero |
A JSON file can be automatically sent via HTTPS containing Invoice and Credit Note detail at a line level. |
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Standard Formats |
Files can be manually generated, sent to a SFTP folder or sent via HTTPS of our available formats. These are available in CSV, XML or JSON file formats. |