E-ProcurementAccounts PayableIntegration

Integration with Epicor

Further enhance the capabilities of your Finance Infrastructure

Vendor List   
Vendor List
GL Accounts
GL Accounts
Open POs, Line Items, Receipts
Open POs, Line Items, Receipts
Fields, Custom Fields eg. Projects, Dept, Allocation etc.
Fields, Custom Fields eg. Projects, Dept, Allocation etc.
Fields, Custom Fields
Fields, Custom Fields
Epicor Invoice
Epicor Invoice
Link to Finly Invoice
Link to Finly Invoice
Payment Info
Payment Info

Avoid Manual & Error Prone Data Entry Efforts

Finly's advanced integration layer is designed to synchronize seamlessly with Epicor.

Autopark data to approporiate GL accounts & ensure and ensure business systems are upto date with minimal efforts.

Designed for Scale

Complete Control

Eliminate manual errors, data entry/ coding efforts. Ensure there are no duplicate invoices being processed.


All features at the tip of your finger tips accessible via cloud on all internet enabled devices.

Improved Communication

Easy collaboration all documents.

Existing Process

Work with your current Accounting System & digitalise your existing processes.

Easy to Use

Intuitive user experience and simple to navigate interface designed by finance experts.


Easy follow ups & reminders to ensure all work is done on time.

Payment Agnostic

We seamlessly work with your existing payment technology.


Eliminate dependency on paper & make all documents audit ready.

Join us for a demo

AP & Spend Automation 

Talk to our product specialists about how Finly can streamline your Business Spend.

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