Connect IQInvoice to Your ERP
API-native connections to India's most common ERP platforms. No middleware, no custom development. Compliance checks run before invoices reach your ERP - your books only see what has already passed GSTIN, IRN, and vendor legitimacy checks.
Supported ERP Platforms
Each integration is built and maintained by IQInvoice - not a third-party connector.
India's most-used accounting platform. GL entries, vendor master, and invoice status sync natively.
View integration →SAP ECC and S/4HANA. AP posting, cost centre mapping, and three-way match - compliance-gated before entry.
View integration →Oracle Financials and Fusion. Vendor master sync, GL posting, and payment reconciliation.
View integration →NetSuite AP module. Bill creation, vendor record sync, and subsidiary-level posting.
View integration →Dynamics 365 Finance. AP automation with entity-level compliance checks before ERP entry.
View integration →How Every Integration Works
Receive
Invoices arrive via email, portal upload, or vendor submission. IQInvoice captures structured data automatically.
Validate
GST registration, IRN/QR code, vendor legitimacy, and PO matching are checked before any ERP entry is created.
Post
Approved invoices are pushed to your ERP with correct GL coding, cost centres, and vendor master mapping.
Supplier Portal
Your vendors submit invoices, track payment status, and log disputes - without emailing your AP team. India's compliance requirements are enforced at submission: invalid GSTIN or missing IRN is rejected before the invoice enters your workflow.
Learn about the supplier portal →Why India compliance requires native tooling: global AP tools were not designed for GST, IRN, or MSME rules. See the full breakdown →
Don't see your ERP?
We support additional platforms on request. If your ERP has a published API or supports flat-file exchange, we can integrate it. Book a call to discuss.