Integrations

Accounts payable that connects to your ERP

Onivo AP runs on top of the accounting systems your team already uses. Connect your ERP, sync vendors and GL accounts, match invoices to POs and receipts, and keep your books in sync — without re-keying.

Supported ERPs

Built for mid-market accounting stacks

QuickBooks

OAuth connection, vendor and chart-of-accounts sync, and full bill posting to QuickBooks Online.

NetSuite

Token-based connection with vendor sync, PO sync, and GL plus class, location, and department mapping.

Sage Intacct

Vendor sync and GL, department, and location coding for dimension-aware AP.

Sage 100

Secure connection and vendor sync to keep AP aligned with your Sage 100 ledger.

Microsoft Dynamics GP

Connection and vendor sync for Dynamics GP finance teams.

Don't see your ERP? Tell us what you run — we're expanding coverage.

What the integration does

One connection, the whole AP loop

FAQ

ERP integrations, answered

Which ERPs does Onivo AP connect to?

QuickBooks, NetSuite, Sage 100, Sage Intacct, and Microsoft Dynamics GP — the accounting systems mid-market finance teams most commonly run.

What does an ERP integration do?

Onivo securely connects to your ERP, syncs your vendors and GL accounts, maps dimensions, and syncs purchase orders and goods receipts so invoices can be matched and coded before posting.

Can Onivo post invoices back to my ERP?

Onivo prepares validated, ERP-ready payloads for approved invoices. Full bill posting is live today for QuickBooks, with more ERPs rolling out.

See Onivo on your own ERP

The fastest way to see the fit is a live demo on your real workflow and accounting system.

Book a demo