ERP Integration

Direct ERP Integration

POs, GRNs, vendor master, and approved invoices flow between FinMark.ai and your ERP instance automatically. Built for the on-premise ERP reality that cloud-first AP tools do not handle well.

This page is part of FinMark.ai's Accounts Payable Automation platform. Read the full overview for context, capabilities, and how the pieces fit together.

The problem

Why most AP tools cannot integrate with on-premise ERP well

ERP is one of the most widely deployed ERPs in mid-market and enterprise organizations across Africa, the Middle East, and parts of Europe. It is also one of the hardest ERPs to integrate with from a modern AP automation tool. Most ERP deployments are on-premise, behind corporate firewalls. The cloud-first AP vendors built for SaaS-era ERPs (NetSuite, Xero, QuickBooks Online) simply do not have the integration story for on-premise ERP.

The result is that ERP-based finance teams have been stuck — using AP tools that integrate well with cloud systems but not with the actual ERP instance that holds their financial data, or running AP entirely on top of ERP with all the manual workflow problems that come with it.

How we handle it

How FinMark.ai integrates with ERP

FinMark.ai is built specifically for the on-premise ERP reality. The integration handles the firewall realities, the authentication patterns, and the bidirectional sync that on-premise ERP deployments need. Once configured, POs and GRNs flow from ERP into FinMark.ai automatically, and approved invoices flow back into ERP with all the relevant fields populated.

The integration is in production today at a major enterprise group across two subsidiaries, each with their own ERP instance. The setup is repeatable for the next customer running ERP — we have already done the hard part of figuring out how on-premise ERP integration actually works.

What syncs

What flows between FinMark.ai and your ERP

From your ERP into FinMark.ai: purchase orders, goods receipt notes, vendor master data, and chart of accounts references. From FinMark.ai into ERP: approved invoices with all the standard fields plus the Nigerian Withholding Tax fields populated. The integration is bidirectional, automated, and audited end to end.

Once an invoice is in ERP, the AP team posts it like any other invoice — except the validation, the matching, and the tax computation have already been done. The whole loop runs without humans rekeying data between systems.

Production

In production today

The ERP integration is currently running in production at a major enterprise group across two operating subsidiaries. Each subsidiary has its own ERP instance and its own FinMark.ai subdomain. The integration runs continuously and has been verified end-to-end including the round-trip ERP push-back.

Frequently Asked Questions

Yes — directly. On-premise ERP is the production-supported ERP integration. POs, GRNs, and vendor data sync from ERP automatically. Approved invoices push back with both standard and WHT fields populated.

Yes. FinMark.ai is built specifically for the on-premise ERP reality, including the firewall and authentication patterns that on-premise deployments need.

Current production is on-premise ERP. Business Central support is not in scope today. We will tell you on the first call rather than letting you find out after you sign.

Most customers go from contract to first automated invoice in 2-4 weeks. The biggest variable is your specific ERP configuration and the access we need from your IT team.

No. FinMark.ai is built specifically for ERP. If you run a different ERP, we are not the right tool for you today.

Ready to see ERP Integration in action?

Get a 30-minute demo of the full Accounts Payable Automation platform — including erp integration — walked through live with your data.