ERP Integration

If you don’t see the system you are looking for, contact us. We are always looking to add new connections.

If you don’t see the system you are looking for, contact us. We are always looking to add new connections.

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Suppliers (ERP)

The integration process creates a file with the invoice data, directly from the ERP which is received and validated by ProcureDox.


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Procuredox

Acts as a mediator. It takes the invoice data file from the supplier’s ERP system and converts it into a format that is compatible with the customer’s delivery method.

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Buyers

Once the invoice data is converted, it is submitted via B2B integration to the buyers via their preferred delivery method, for processing.