# Integrations

Source: /accounting-systems

Accounting System Integrations

# Approved invoices flow straight to your accounting system.

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.

[Book a Demo](/request-a-demo) [See All Integrations](#as-grid)

Invoice Approved

In PurchasePlus

→

Journal Generated

GL codes applied

→

Posted to ERP

Real-time or batch

Supported Systems

## Supported accounting & ERP systems.

Direct API connections to the systems your finance team already runs, plus structured CSV exports for systems that don't expose an API.

![Xero logo](/images/ap-xero.avif)

Xero

API

Real-time two-way sync of invoices, bills, and journal entries.

![Oracle logo](/images/ap-oracle-netsuite.avif)

Oracle NetSuite

API

Full ERP integration, purchases, receiving, AP, and GL.

![Microsoft Dynamics 365 logo](/images/ap-dynamics-365.avif)

Dynamics 365

API

Finance and Operations module integration.

![Sage logo](/images/ap-sage.avif)

Sage Intacct

API

Multi-entity AP and GL integration.

![MYOB Acumatica logo](/images/ap-myob-acumatica.avif)

MYOB Acumatica

API

Cloud MYOB integration for AP and purchasing.

![MYOB AccountRight logo](/images/ap-myob-accountright.avif)

MYOB AccountRight

CSV

Structured export for AccountRight desktop.

![Caresystems logo](/images/ap-caresystems.avif)

Caresystems

API

Aged care finance system integration.

![Reckon logo](/images/ap-reckon.avif)

Reckon

CSV

Reckon Accounts integration via structured export.

![Infor SunSystems logo](/images/ap-sunsystems.avif)

SunSystems

API

Enterprise finance system used by large hotel groups.

![Accredo logo](/images/ap-accredo.avif)

Accredo

CSV

New Zealand ERP integration.

![Microsoft Dynamics GP logo](/images/ap-dynamics-gp.avif)

Dynamics GP

CSV

Legacy Dynamics GP export.

![MYOB Greentree logo](/images/ap-myob-greentree.avif)

MYOB Greentree

API

Legacy on-premise MYOB ERP, via Roundtrip connector.

How It Works

## Integration in three steps.

STEP 01

### Connect

Authenticate PurchasePlus with your accounting system using API credentials. Our onboarding team configures the connection with you.

01

STEP 02

### Map

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.

02

STEP 03

### Flow

Every approved invoice generates a journal entry and pushes it to your accounting system, in real time, or on a scheduled batch.

03

Connect Your Stack

## Already using one of these systems? Let's connect them.

Book a demo and we'll walk you through your specific integration, live.

[Don't see your system? Talk to us](/contact-us) [Book a Demo](/request-a-demo)