Integrations

Connecting to any packageNo partner contract

No IT project to start. An export or a forwarded email is enough. After that we connect through the API with your own key, or with a connector that only reads.

Per package
In short

How we connect

We need no partnership with an ERP vendor. We start with what every package can do: forwarding by email and a scheduled export. For cloud packages such as Exact Online, AFAS Profit and Business Central it can then run through the official API, with access you create and revoke yourselves. For packages on your own server, such as Ridder iQ, Isah and King, a small connector reads read-only and makes an outbound connection itself, with no open ports. Writing back only happens after approval, through the package’s API or import function.

Connecting without a partner contract

Works with what is there. Including your package

  1. 1From day one, with any system

    Forward by email

    Every company gets its own email addresses for purchasing, orders and returnables. Forwarding an invoice, an order or a photo of a return slip is enough; the verdict comes back by email.

    Works with any package, and without one

  2. 2The default to start with

    Scheduled export

    Almost every package can schedule a report or export, as CSV or Excel to a folder, SFTP or mailbox. We read it at fixed times. No installation, no access to your system.

    Exact, AFAS, Business Central, SAP Business One, Odoo, Ridder iQ, Isah, King and virtually any other package

  3. 3For cloud packages with an open API

    API with your own key

    You create the access yourselves, with only the rights needed, and can revoke it at any time. AFAS with an app connector and token, Exact Online through Exact’s own login, Business Central through an app registration in your own Microsoft tenant.

    AFAS Profit, Exact Online, Business Central, Odoo, SAP Business One (Service Layer)

  4. 4For packages on your own server

    Our connector on your server

    A small service on your own server that reads read-only from the API or database, and makes an encrypted outbound connection itself. No ports open in your firewall.

    Ridder iQ, Isah, King, Navision, SAP Business One on-premise, your own SQL databases

  5. 5When an action has to land in the package

    Writing back, after approval

    What we prepare (an approved order, a deposit line, a blocked invoice) goes back through the package’s API or import function. Only after a person has approved it.

    Through your package’s API or standard import

What we do not do

No robots clicking through screens: that breaks with every update. No admin rights. No integration promised that we have not tested with you first.

Integrations

Per package

What is possible per package depends on version, licence and setup. This is where we start; we only promise an integration once we have tested it with you.

PackageWhere it runsStartDailyWriting back
Exact OnlineCloudExport of invoices and orders (Excel or CSV)REST API, access through Exact’s own login (OAuth)Through the API, after approval
AFAS ProfitCloudExport or scheduled reportGetConnectors with an app connector and token you create yourselvesThrough UpdateConnectors, after approval
Business CentralCloud or own serverExport to ExcelCloud: API with an app registration in your own Microsoft tenant. Own server: connectorThrough the API, after approval
SAP Business OneOwn server or hostingExport or scheduled queryService Layer (REST), directly or through the connectorThrough the Service Layer, after approval
OdooCloud or own serverExport to Excel or CSVExternal API with an API key, if your plan allows it; otherwise scheduled exportThrough the API, after approval
Ridder iQOwn server or hostingExport from Ridder iQConnector on your server, read-only through the API or databaseThrough import, after approval
IsahOwn serverExport or reportConnector on your server, read-only from the databaseThrough import, after approval
King ERPOwn serverExport or reportConnector on your server, read-only from the databaseThrough import, after approval
Older packages (Navision, own SQL)Own serverExport or reportConnector on your server, read-onlyThrough import, after approval
Time registration (AFAS, Nedap and others)Cloud or own serverExport of clocked hoursScheduled export or API where availableNot needed
Outlook, Microsoft 365, GmailCloudForward to the address we give youA forwarding rule on the mailbox for invoices or ordersDraft emails from your own domain

What we need from your IT

Email

A forwarding rule, or someone who forwards. Nothing more.

Export

A scheduled export to a folder, SFTP or mailbox. The package does the work; we only read.

API

A token or app registration with read rights only, created by you. Write rights only when something has to go back.

Connector

A Windows or Linux server allowed outbound HTTPS, and a read account on the database. No open ports.

How it stays secure

  • You create the access and can revoke it at any time
  • Only the rights the check needs; reading is the default
  • Nothing is written back without a human’s approval
  • Every action logged, with who approved it
  • Storage in the EU and a data processing agreement
FAQ

Frequently asked questions

About connecting, your ERP and what we need from your IT.

Do you need a partnership with Exact or AFAS?

No. With AFAS you create an app connector and token in Profit yourselves. With Exact Online you grant access through Exact’s own login and can revoke it at any time. With Business Central you make an app registration in your own Microsoft tenant. And to start, no integration is needed at all: an export is enough.

Our package has no API. Can it still work?

Yes. Almost every package can schedule an export or report to a folder or mailbox. For packages on your own server we install a small connector that reads read-only. And invoices and orders can always come in by email.

Do we need to open firewall ports?

No. The connector makes an encrypted outbound connection itself, like your browser. Nothing needs to come in from outside.

Do you write into our ERP?

Only after a human approves, and only when it adds something: an approved order, a deposit line, a blocked invoice. That goes through your package’s API or standard import.

More questions?

Call or email. You get an answer from the people who build the checks, not from a sales team.

Start with an export

For the Leak Check, an export of 12 months of supplier invoices is enough. No integration, no IT project.