UNIFY & Deepen Your Spend Ontology
Connect SpendBrain to the ERP, accounting, HR, identity, and communication tools you already use to build a unified spend ontology across your organization.
By linking invoices, contracts, vendors, approvals, and payments into shared context. The result is cleaner data, better decisions, and one system of truth without rip-and-replace.
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Cleaner AP visibility
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Real-Time Sync
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To Go Live
CONNECT ONCE, sync everywhere
Sync vendors, POs, invoices, and payments with NetSuite.
Push approved invoices and PO data into SAP for payment.
Sync vendors, bills, GL accounts, and payments with QuickBooks.
Sync vendors, invoices, GL, dimensions, and payments with Sage Intacct.
Sync HRIS data from Workday to control and report on spend using your org chart.
Streamline purchasing from intake in SpendBrain to POs and payments in Coupa.
Sync vendors, bills, approvals, and payment status from BILL.
Sync invoices, vendors, approvals, and payments from AvidXchange.
Sync vendors, bills, GL, projects, and payments with Acumatica.
Import utility billing and usage data for spend tracking.
Import invoice, payment, and expense data from Cass.
Sync finance, AP, AR, payroll, and back-office data.
Sync hotel accounting, vendor, invoice, and payment data.
Sync property vendors, invoices, GL, and payments with ResMan.
Sync property, vendor, invoice, GL, and payment data.
Sync invoices, approvals, PO matching, and payment status.
Sync property accounting, vendors, invoices, and GL data.
Sync invoice capture, approvals, coding, and PO matching.
Sync restaurant invoices, coding, approvals, and vendor payments.
Sync sales, inventory, labor, and item-level cost data.
Sync restaurant accounting, AP, purchasing, and inventory data.
Import system, database, license, and usage metrics.
Sync vendors, payables, GL, POs, invoices, and payments.
Sync contracts, supplier agreements, terms, obligations, renewals, and contract metadata.
Sync procurement intake requests, vendor data, approvals, POs, invoices, and workflows.
Sync contracts, counterparty data, renewals, approvals, signatures, contracts and more.
Your integrations working harder inside SpendBrain
The moment an invoice lands in NetSuite, SpendBrain ingests it automatically. No manual upload, no batch delays.
SpendBrain queries your contract and flags the gap instantly. No rule-writing, no manual audit. Just live results.
The approved invoice syncs to QuickBooks automatically. GL coded, audit-logged, and closed. Saving teams hundreds of hours.
Connect Any AP System
Connect your AP system with secure, read-only access and receive a complimentary spend analysis.
Within days, SpendBrain can uncover potential cost-saving opportunities hidden within your accounts payable data.
