Verified records, in
the systems you already run.
Approved suppliers go straight into your ERP. This isn't another place to log in and check.
- SAP — supplier master and vendor management
- Workday — supplier and spend data sync
- Oracle — procurement and AP integration
- Salesforce — supplier relationship data
- Coupa — procurement and spend management
All APIs are public and documented.
The API
Data moves both ways. We read from your systems and write back to them — this isn't a one-way export.
Full API documentation, SLAs and standard terms are on their own page.
What flows, and which way
- Approved supplier records are created in your ERP automatically at the end of onboarding.
- Verification status and expiry dates stay current on the record, rather than being a point-in-time copy.
- Spend and transaction data flows back in, which is what keeps impact and analytics reporting live.
For your systems team
APIs are public and documented. An evaluator can read them before booking a call, which is how most technical evaluations actually start.