Native sync with the ERPs B2B finance teams already run.
Open invoices, customer master data and credit terms flow into Finero. Payments, credit memos and reconciliation entries flow back. Bi-directional. Not nightly CSV.
Oracle NetSuite
Bidirectional NetSuite sync: invoices, customers and credit terms flow into Finero; payments, deposits and reconciliation flow back as cash application.
SAP ERP
Connect SAP S/4HANA or ECC. Finero reads open AR from SAP and posts cleared payments and reconciliation entries back via IDoc, BAPI or SAP API.
Oracle Fusion Cloud ERP
Finero integrates with Oracle Fusion Cloud ERP Receivables. Pulling transactions and pushing receipts, adjustments and reconciliation back into Oracle.
QuickBooks Online
Finero automates collections on QuickBooks Online: it chases invoices, takes card and ACH through your processor, and posts payments back to QuickBooks.
Xero
Finero automates accounts receivable on Xero: it chases every invoice, takes card and ACH through your provider and writes payments back. Connects in minutes.
Microsoft Dynamics 365
Finero automates accounts receivable on Dynamics 365 Finance (F&O) and Business Central: it chases invoices, takes payment and posts cash back to Dynamics.
The capabilities every ERP connector ships with.
Invoice & customer sync
Open AR, customer master and credit terms flow into Finero on a continuous basis.
Payment posting
Settled card, ACH and wire payments are posted back as matched cash receipts.
Credit memos & adjustments
Short-pays, deductions and write-offs flow back to the ERP with reason codes.
Full audit trail
Every sync event is logged with actor, payload and timestamp. Close-ready.
Need a custom ERP connector?
If you're on a less common ERP or a homegrown system, we'll scope a connector with our integrations team.
30 minutes · No commitment