Whichever ERP runs your business today, the pattern is the same: extract invoice data, structure it to PINT-AE, route it through your Accredited Service Provider, and write status back. dsConnectMW is the layer that does that, regardless of which system you run.
API and OData extraction patterns for FTA-ready invoice data.
View SAP integration →Native connector patterns for Finance & Operations.
View D365 integration →REST and interface-table extraction for both Oracle stacks.
View Oracle integration →Mid-market ERP connectivity, built for multi-entity groups.
View Sage integration →Direct module integration for fast-growing businesses.
View Odoo integration →Staging-table and file-based methods for anything else.
View other integrations →Seller & buyer Tax Registration Numbers, a PINT-AE/UBL-compliant document structure, line-item tax breakdown, and Accredited Service Provider routing identifiers. Where a Buyer Reference exists in your sales order or customer master, capturing it early materially improves inbound routing accuracy on the receiving end - see AP Invoice Management for why that matters.