The Multi-ERP Challenge
Many enterprise organizations operate multiple ERP systems — perhaps SAP for finance, Oracle for supply chain, and Odoo for regional operations. When e-invoicing mandates arrive, each system needs to produce compliant invoices.
Common Integration Approaches
Direct API Integration
Each ERP connects directly to the e-invoicing platform. This works well for single-ERP environments but becomes complex with multiple systems.
Middleware Approach
A central middleware layer normalizes invoice data from all ERPs into a standard format before submission. This is Taxver's approach.
Manual Export/Import
The least efficient approach — exporting invoices from each ERP and manually uploading them. Not recommended for any significant invoice volume.
Taxver's Multi-ERP Strategy
Our connector architecture supports:
- Pre-built connectors for SAP, Oracle, Odoo, and ERPNext
- Standard API for custom ERP integration
- Data normalization across different ERP invoice formats
- Centralized validation before submission to tax authorities
- Unified dashboard for monitoring all ERP submissions
Getting Started
The typical multi-ERP integration takes 2-4 weeks with Taxver. We handle the mapping, validation rules, and ASP connectivity. Your team focuses on testing and go-live.
Ready to simplify your e-invoicing compliance?
Get Started with Taxver