360° AP connects directly with your ERP. Real-time sync, pre-built connectors, and a setup process that takes days, not months. Your finance team runs the platform. Your IT team connects it and moves on.
See it with your own data. Free proof of concept included.
Full integration with SAP environments, including SAP S/4HANA. 360° AP reads and writes directly to your SAP data, pulling vendor records, invoice history, and payment data in real time. Compatible with workflow tools like Process Director and OpenText VIM for approval routing.
Direct connectivity with Oracle NetSuite financial modules. Syncs AP data, vendor records, and transaction history without middleware. Supports multi-entity and multi-currency configurations out of the box.
Integration with Coupa's procurement and AP modules. Invoice data, purchase orders, and supplier records flow between Coupa and 360° AP without manual intervention. Designed to complement your existing Coupa workflows, not replace them.
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Connects with Dynamics 365 Finance and Operations. Pull AP data, vendor records, and payment history directly into 360° AP for reconciliation, duplicate detection, and analytics across your Dynamics environment.
Your IT team handles the initial ERP connection using our pre-built connectors. Once connected, 360° AP syncs data in real time. There is no middleware to manage, no staging database to maintain, and no batch jobs running overnight. Data moves when it needs to move.
After setup, the finance team manages the platform day to day. IT involvement drops to near zero. If your ERP environment changes or you add a new entity, the connector adapts without a full re-implementation.
IT team configures the pre-built ERP connector
DaysVerify that AP data, vendor records, and transaction history flow correctly
DaysFinance team starts using the platform with live data
Within weeksEvery module in the platform draws from the same ERP connection. There is no separate integration per module. Connect once, and all five modules have access to the data they need. Vendor master records, invoice data, credit notes, purchase orders, payment history, supplier statements, general ledger entries, and approval workflow status.
360° AP integrates with workflow tools that sit on top of your ERP. If your approval routing runs through Process Director (SAP), OpenText VIM, or a similar tool, AP Automate routes extracted invoice data into those workflows directly. No duplicate data entry. No parallel approval chains.
360° AP is cloud-native and built for enterprise environments. Data is encrypted in transit and at rest. Access controls are role-based. Audit trails cover every action across every module. The platform supports multi-entity, multi-currency, and multi-language configurations for organizations operating across regions.
We'll set up a proof of concept with your actual ERP data. See how the integration works, how fast data syncs, and what your AP operation looks like in one platform. Free. No commitment.