Integrations
Connects to the systems you already run.
Spend data comes in from your ERP, your invoices and myDATA. There is nothing to replace and no project to run.
How we connect
File templates
CSV/XLSX exports from your ERP, mapped once and saved per ERP. Next time the file loads with no setup.
API connector
Scheduled sync of suppliers, invoices, lines and contracts. Availability differs per system and is shown below.
Email & document intake
A dedicated inbox per client for supplier PDFs, with OCR and automatic reading.
Access is read-only: we never write to your ERP.
Greek ERP & accounting
The systems most Greek companies run. For all of them we start with a file template from day one.
Soft1 ERP (Series 5)
EntersoftOne
- File templateAvailable
- APIBeta
Entersoft Business Suite / Expert
EntersoftOne
- File templateAvailable
- APIBeta
Atlantis ERP
EntersoftOne
- File templateAvailable
- APIPlanned
Prosvasis GO
EntersoftOne
- File templateAvailable
Pylon ERP
Epsilon Net
- File templateAvailable
- APIBeta
Galaxy ERP (ex-SingularLogic)
Epsilon Net
- File templateAvailable
- APIPlanned
Epsilon Smart / Business
Epsilon Net
- File templateAvailable
Hyper Axion
Epsilon Net
- ConnectionPlanned
WinEra ERP
Epsilon Net / Data Communication
- File templateAvailable
Control / Business ERP
Epsilon SingularLogic
- File templateAvailable
Elorus
- APIPlanned
AADE Timologio
- Via myDATAAvailable
Names belong to their owners.
myDATA & e-invoicing
B2B e-invoicing became mandatory in Greece during 2026, so invoice data is now structured for nearly every company.
AADE myDATA REST API
Pulls received invoices, supplier VAT number, amounts and dates. It is the most reliable spend source in Greece.
- APIAvailable
Peppol (B2G)
- ConnectionPlanned
Licensed e-invoicing providers (ΥΠΑΗΕΣ)
- Epsilon DigitalAvailable
- SoftOne eInvoicingAvailable
- Entersoft eInvoicingAvailable
- ImpactAvailable
- Retail@LinkAvailable
- SingularLogic e-InvoicingAvailable
Via provider export. Provider list per the AADE registry.
International ERP
For subsidiaries of multinationals and larger Greek companies.
SAP S/4HANA
- APIBeta
SAP ECC
- File templateAvailable
SAP Business One
- File templateAvailable
- APIBeta
Microsoft Dynamics 365 Business Central
- APIBeta
Microsoft Dynamics 365 Finance & Supply Chain
- File templateAvailable
Microsoft Dynamics NAV / AX (legacy)
- File templateAvailable
Oracle NetSuite
- APIBeta
Oracle Fusion Cloud ERP
- File templateAvailable
Sage X3 / Sage Intacct
- File templateAvailable
Odoo
- APIBeta
Infor LN / M3
- ConnectionPlanned
Epicor Kinetic
- ConnectionPlanned
IFS Cloud
- ConnectionPlanned
Priority
- ConnectionPlanned
Acumatica
- ConnectionPlanned
Workday Financials
- ConnectionPlanned
QuickBooks Online
- APIPlanned
Xero
- APIPlanned
Procurement & spend suites
We coexist, we don't replace. If you already run a procurement suite, we read from it and hand the results back.
SAP Ariba
- Export/importPlanned
Coupa
- File templateAvailable
Jaggaer
- Export/importPlanned
Ivalua
- Export/importPlanned
GEP SMART
- Export/importPlanned
Basware
- File templateAvailable
Precoro
- Export/importPlanned
Zip
- Export/importPlanned
Workplace & data
Documents, notifications, reporting and sign-in with the accounts you already use.
Microsoft 365 / SharePoint / OneDrive
- Document intakeAvailable
Google Workspace / Drive
- Document intakeAvailable
Microsoft Teams & Slack
- NotificationsBeta
Power BI & Looker Studio
- Ledger exportAvailable
SSO: Microsoft Entra ID / Google
- Single sign-onAvailable
Webhooks & REST API (Savings Ledger)
- Savings Ledger dataBeta
PSD2 bank statement feeds
- Bank statementsPlanned
Names belong to their owners.
Don't see your system?
The Spend X-ray starts with a plain export. If your system produces CSV or Excel, we can start.
Integration questions
What data do you need?
12 months of purchase invoices with supplier VAT number, amounts and dates. Contracts are optional and help with price comparison.
How secure is it?
Access is read-only and we never write to your ERP. Data is hosted in the EU.
How much effort is it for us?
One export. Usually 30 minutes with your accountant.