ERP Integrations
TAPR connects to your ERP bidirectionally. Incoming invoices are dropped in. Outgoing invoices are picked up. No manual handling.
┌─────────────┐ ┌──────────┐ ┌─────────────┐
│ Suppliers │────────▶│ │────────▶│ Your ERP │
│ (Peppol) │ incoming│ TAPR AI │ drop │ (validated │
└─────────────┘ │ │ │ invoice) │
│ Convert │ └─────────────┘
┌─────────────┐ │ Validate│ ┌─────────────┐
│ Customers │◀────────│ Route │◀────────│ Your ERP │
│ (Peppol) │ deliver │ │ pick up │ (approved │
└─────────────┘ └──────────┘ │ invoice) │
Integrate with your existing tools
Connect seamlessly with your ERP, accounting, and procurement systems
10+ ERP integrations and growing — plus our open API
Supported ERPs
Each integration handles both directions — incoming invoices into your ERP and outgoing invoices from your ERP to the Peppol network.
Microsoft Dynamics F&O
Incoming (Drop)
TAPR drops validated invoices directly into the Dynamics F&O vendor invoice journal. Line items, tax codes, and cost centres are mapped automatically.
Outgoing (Pick up)
TAPR picks up approved sales invoices from Dynamics F&O, converts them to Peppol BIS 3.0 / XRechnung / ZUGFeRD, and delivers via the Peppol network.
ERPNext
Incoming (Drop)
Peppol invoices are dropped into ERPNext as purchase invoices with item mapping, tax templates, and cost centre allocation.
Outgoing (Pick up)
Sales invoices from ERPNext are picked up by TAPR, converted to Peppol BIS / XRechnung / Factur-X, and sent to the buyer's Access Point.
Odoo
Incoming (Drop)
Incoming Peppol invoices land as draft vendor bills in Odoo with full line-item detail, ready for review and approval.
Outgoing (Pick up)
Confirmed customer invoices in Odoo are picked up by TAPR, converted to the recipient's required e-invoice format, and sent via Peppol.
SAP S/4HANA
Incoming (Drop)
TAPR posts validated invoices into SAP as MIRO documents. Purchase order matching and tax determination leverage your existing SAP master data.
Outgoing (Pick up)
Billing documents from SAP are picked up by TAPR, converted to Peppol-compliant formats, and transmitted to your customer's Access Point.
Oracle NetSuite
Incoming (Drop)
TAPR creates vendor bills in NetSuite with full GL coding. Multi-subsidiary and multi-currency invoices are handled natively.
Outgoing (Pick up)
Customer invoices from NetSuite are picked up, format-converted, and delivered via the Peppol network to recipients in 40+ countries.
Xero
Incoming (Drop)
TAPR creates draft bills in Xero with line items, tax rates, and tracking categories mapped from the incoming e-invoice.
Outgoing (Pick up)
Approved invoices in Xero are picked up by TAPR and delivered as compliant e-invoices via Peppol.
QuickBooks
Incoming (Drop)
Incoming invoices land as bills in QuickBooks Online with vendor, amount, and category pre-filled from the structured e-invoice data.
Outgoing (Pick up)
Customer invoices from QuickBooks are converted to Peppol-compliant formats and sent to your trading partners automatically.
Sage
Incoming (Drop)
TAPR posts supplier invoices into Sage with GL account mapping, tax codes, and department allocation from the e-invoice payload.
Outgoing (Pick up)
Sales invoices from Sage are picked up, converted to the required e-invoice format, and delivered via the Peppol network.
Workday
Incoming (Drop)
Supplier invoices will be posted into Workday Financial Management with spend category and worktag mapping.
Outgoing (Pick up)
Customer invoices from Workday will be picked up and delivered as Peppol-compliant e-invoices.
Oracle Cloud
Incoming (Drop)
Validated invoices will be created in Oracle Cloud AP with automatic PO matching and approval routing.
Outgoing (Pick up)
AR invoices from Oracle Cloud will be converted and transmitted via the Peppol network.
Don't see your ERP?
Use our open API to connect any system. If it can make HTTP calls, it can integrate with TAPR.
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