eurConnect a custom or legacy ERP without replacing it.
We agree one stable invoice contract, map it to the required country format, submit through the selected route and return machine-readable status through the interface the system can support.
No vendor affiliation is implied. The ERP partner owns licensing, ERP configuration and the client account.
REST API / JSON / XML / CSV / SFTP / queue → country route
The standard unit covers one entity, one source contract, one country route and one outbound invoice family. We prove the mapping with a representative invoice before production onboarding.
Readiness inputs
- Freeze one representative payload and invoice family before the two-day clock starts
- Name the system owner and the source-of-truth fields
- Choose a deterministic handoff and retry method for returned status
Returned result
- Country-valid structured invoice or a precise validation failure
- Submission identifier, acceptance or rejection status where the route returns it
- Mapping notes and a 14-day stabilisation window for delivery defects
Scope, map, validate, test, return.
Lock source, entity, route and invoice family.
Turn source fields into the country semantic model.
Validate and submit through the agreed sandbox.
Return status, evidence and operating notes.
Use us as delivery capacity.
You retain the client and retail price. We take the narrow integration scope.
Bring one client case