Procurement VMS Integrations: 50 Platforms From SMB to Enterprise

Vendors, purchase orders, receipts and AP bills

Vendors, purchase orders and purchase invoices in Business Central

Vendor master, purchase orders and invoice matching in Finance

Suppliers, purchase orders and receipts for manufacturers

Suppliers, purchase orders and receipts in Infor CloudSuite

Vendors, purchase orders, item receipts and vendor bills across subsidiaries

Suppliers, requisitions, purchase orders and payables

Suppliers, purchase orders, receipts and payables invoices

Vendors, bills and purchase orders for small teams

Business partners, purchase orders and goods receipt POs

Business partners, requisitions, purchase orders and goods receipts

Vendors, purchase orders and AP bills across entities

Suppliers, requisitions, purchase orders and supplier invoices

Suppliers, purchase orders and bills in a Xero organisation

Vendors, purchase orders and bills in Zoho Books

Employee records and managers for approval routing

Employee directory and reporting lines for approvals

Google sign-in, directory users and groups

Single sign-on, groups and user provisioning

Single sign-on and user provisioning

Worker records and the org hierarchy that drives approval routing

Approval notifications and actions from Outlook email

Approval notifications and actions in Teams

Approve or reject requests from a Slack message

Marketing vendor spend tied to campaigns and deals

Link purchases to opportunities and customer projects

Approved purchase orders and invoices flowing into BILL for payment

Card spend reconciled against approved purchase requests

Receipts and reimbursable spend matched to approvals

Card and bill spend reconciled against purchase orders

Expense and invoice data matched against approved purchases

Approved purchases flowing to Tipalti for global supplier payment

E-signature for vendor agreements and executed copies

Send vendor contracts for e-signature and store executed copies

Contract repository and renewal data alongside vendor records

Generate and e-sign vendor documents

Project-based purchase requests with approval status

Turn service-desk purchase requests into approved purchase orders

IT purchase requests and asset records from the service catalog

Project budgets and purchase requests side by side

Spend analytics in Microsoft Power BI

Spend, vendor and purchase order data in your warehouse

Spend and supplier dashboards in Tableau

Process connections through Boomi's integration platform

API-led connections through the Anypoint Platform

Recipes that connect purchase events to other systems

No-code triggers and actions around purchase events

Sales and use tax calculation on purchases

D-U-N-S matching and supplier risk data

Supplier sustainability ratings next to risk scores