Procure-to-Pay
PurchasePlus integrates directly with Xero, NetSuite, Dynamics 365, MYOB, and more. Once an invoice is approved, the journal entry, GL codes, and payment data export automatically, no rekeying, no manual uploads, no month-end reconciliation headaches.
Direct API connections to the systems your finance team already runs, plus structured CSV exports for systems that don't expose an API.
Real-time two-way sync of invoices, bills, and journal entries.
Full ERP integration, purchases, receiving, AP, and GL.
Finance and Operations module integration.
Multi-entity AP and GL integration.
Cloud MYOB integration for AP and purchasing.
Structured export for AccountRight desktop.
Aged care finance system integration.
Reckon Accounts integration via structured export.
Enterprise finance system used by large hotel groups.
New Zealand ERP integration.
Legacy Dynamics GP export.
Legacy on-premise MYOB ERP, via Roundtrip connector.
Authenticate PurchasePlus with your accounting system using API credentials. Our onboarding team configures the connection with you.
Set up your chart of accounts, GL codes, cost centres, and tax rules once. PurchasePlus applies them automatically to every invoice line from that point forward.
Every approved invoice generates a journal entry and pushes it to your accounting system, in real time, or on a scheduled batch.
Book a demo and we'll walk you through your specific integration, live.
